Invoice

Invoice

Head Quarter
121 King Street, Melbourne
Victoria 3000 Australia
Billing Address
PO Box 16122 Collins Street West
Victoria 8007 Australia
total due
$1200.00
date
29 January 2018
invoice #
DL01960
SERIAL ITEM DESCRITPION PRICE QUANTITY TOTAL
01. Company branding logo design $200 1 $200
02. Flyer Desin for Water Purification and sanitation $120 2 $240
03. Business Card Design $30 12 $3600
04. Letterhead Pad Design $150 1 $150
05. Company Corporate Brochure Design $1200 1 $1200
Payment Policy
* Thank you for choosing Magpie Studio
* Please call us for any Questions
Sub Total $2150.00
Discount (10%) - $215
Total $2000.00
Thanks for buying

From JOHN DOE ( Magpie Studio ) on Envato Market. All amounts shown on this invoice are in US dollars.