Invoice 5

logologo
  • (239) 555-0108
  • Edmin@themesforest.com
  • Website: www.Edmintemplate.com
Invoice to :Brooklyn Simmons2972 Westheimer Rd. Santa Ana, Illinois 85486 Phone : (219) 555-0114Email : yourmail@themesforest.comWebsite: www.websites.com

INVOICE

Bank TransferLeslie AlexanderBank Account : 0981234098765Code : LEF098756

Date :

10 Mar, 2024

Invoice No :

#VL25000365

Account No :

0981234098765

Due Amount :

$7860.00
No. Description Unite Price Quantity Subtotal
1

Proposal & Brochure Design

Regular License
$300.00 1 $300.00
2

Web design and development

Regular License
$400.00 2 $800.00
3

Logo & Brand design

Regular License
$240.00 2 $4800.00
4

Stationary Design

Regular License
$100.00 1 $100.00
Subtotal $6100.00
VAT / Tax 15% $50.00
Discount $30.00
Total Due $6120.00
signLaurine T. Ebbert( Designer ) Print InvoiceDownload