INVOICE
COMPANY NAME
YOUR SLOGAN HERE
No : 0000021800
Invoice to :
Merissa Mauly
Total Due :
Social Media Manager
$1,040.00
+75-2359-0986-31 | merisaa_mauly@yourmail.com
No.
Item Descriptions
Unit
Price
Amount
01.
Flyer Design
4
$20,00
$50,00
02.
Packaging Design
2
$300,00
$600,00
03.
Youtube Cover
1
$100,00
$100,00
04.
Social Media Kit
2
$150,00
$300,00
Subtotal :
$1,050
Discount :
$10
Payment Method :
Account Name :
Paypal :
Monena Studio Creative
Username@paypal.com
Visa / MasterCard :
TOTAL :
$1,040
8764-1333-1324-1111
Thank you for business with us!
Terms & Conditions :
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elit. Aenean commodo.
Signature
Adelia Morse
Administrator