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| Invoice to :Brooklyn Simmons2972 Westheimer Rd. Santa Ana, Illinois 85486 Phone : (219) 555-0114Email : yourmail@themesforest.comWebsite: www.websites.com | INVOICEBank TransferLeslie AlexanderBank Account : 0981234098765Code : LEF098756 |
Date : 10 Mar, 2025 | Invoice No : #VL25000365 | Account No : 0981234098765 | Due Amount : $7860.00 |
| No. | Description | Unite Price | Quantity | Subtotal |
|---|---|---|---|---|
| 1 | Proposal & Brochure DesignRegular License | $300.00 | 1 | $300.00 |
| 2 | Web design and developmentRegular License | $400.00 | 2 | $800.00 |
| 3 | Logo & Brand designRegular License | $240.00 | 2 | $480.00 |
| 4 | Stationary DesignRegular License | $100.00 | 1 | $100.00 |
| Subtotal | $1680.00 | |||
| VAT / Tax 15% | $50.00 | |||
| Discount | $30.00 | |||
| Total Due | $1700.00 |
Laurine T. Ebbert( Designer )