INVOICE
- Invoice to :
- Brooklyn Simmons2972 Westheimer Rd. Santa Ana, Illinois 85486 Phone : (219) 555-0114Email : yourmail@themesforest.comWebsite: www.websites.com
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  2118 Thornridge Cir. Syracuse, Connecticut 35624, United StatePhone : (239) 555-0108Email : Dunzo@themesforest.comWebsite: www.Dunzothemes.com |
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Date : 10 Mar, 2023
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Invoice No : #VL25000365
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Account No : 0981234098765
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Due Amount : $7860.00
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| 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 |
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| 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
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|
 Laurine T. Ebbert( Designer ) |
Print InvoiceDownload |
