INVOICE
- Invoice
to :
- Brooklyn
Simmons2972
Westheimer Rd. Santa Ana, Illinois 85486 Phone
: (219) 555-0114Email
: yourmail@themesforest.comWebsite:
www.websites.com
|
 }}) 2118
Thornridge Cir. Syracuse, Connecticut 35624, United StatePhone
: (239) 555-0108Email
: Edmin@themesforest.comWebsite:
www.Edminthemes.com |
|
|
Date : 10 Mar,
2024
|
Invoice No : #VL25000365
|
Account No : 0981234098765
|
Due Amount : $7860.00
|
|
|
Description
|
Unite
Price |
Quantity
|
Subtotal
|
Proposal & Brochure DesignRegular License
|
$300.00 |
1 |
$300.00
|
Web design and developmentRegular License
|
$400.00 |
2 |
$800.00
|
Logo & Brand designRegular License
|
$240.00 |
2 |
$4800.00
|
Stationary DesignRegular License
|
$100.00 |
1 |
$100.00
|
|
| Payment
Teams : This
denotes a payment credit for a full month's supply. |
- Subtotal :$6100.00
- Tax :$50.00
- Discount :$30.00
- Total Due$6120.00
|
|
Laurine T.
Ebbert(
Designer ) |
Print InvoiceDownload
|