INVOICE

  • Invoice to :
  • Brooklyn Simmons2972 Westheimer Rd. Santa Ana, Illinois 85486 Phone : (219) 555-0114Email : yourmail@themesforest.comWebsite: www.websites.com
logo2118 Thornridge Cir. Syracuse, Connecticut 35624, United StatePhone : (239) 555-0108Email : cuba@themesforest.comWebsite: www.cubathemes.com

Date :

10 Mar, 2025

Invoice No :

#VL25000365

Account No :

0981234098765

Due Amount :

$7860.00
DescriptionUnite PriceQuantitySubtotal

Proposal & Brochure Design

Regular License		$300.00 1 $300.00

Web design and development

Regular License		$400.00 2 $800.00

Logo & Brand design

Regular License		$240.00 2 $4800.00

Stationary Design

Regular License		$100.00 1 $100.00
Payment Teams : This denotes a payment credit for a full month's supply.
  • Subtotal :$6000.00
  • Tax :$50.00
  • Discount :$30.00
  • Total Due$6020.00
signLaurine T. Ebbert( Designer ) Print InvoiceDownload