Invoice
From:
| Invoice Number | INV-000565 |
| Invoice Date | July 14, 2022 |
| Total Due | $2,145.00 |
To:
365 intelligent security services
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo design |
$750.00 | 0% | $750.00 |
| 1 | Offerte in words |
$250.00 | 0% | $250.00 |
| 1 | Brochure Flyer |
$250.00 | 0% | $250.00 |
| 1 | Badge |
$200.00 | 0% | $200.00 |
| 1 | T-shirt design |
$250.00 | 0% | $250.00 |
| 1 | Business card design | $250.00 | 0.00% | $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.