Invoice

From:

Charanstraat #4
Paramaribo

Invoice Number INV-000565
Invoice Date July 14, 2022
Total Due $2,145.00
To:
365 intelligent security services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo design
$750.000.00%$750.00
1 Offerte in words
$250.000.00%$250.00
1 Brochure Flyer
$250.000.00%$250.00
1 Badge
$200.000.00%$200.00
1 T-shirt design
$250.000.00%$250.00
1 Business card design $250.000.00%$250.00
Sub Total $1,950.00
Tax $195.00
Total Due $2,145.00

Voor bank overmaking • DSB SRD 27 98 417 | Paltoe R.