Invoice
From:
| Invoice Number | INV-000566 |
| Invoice Date | December 28, 2022 |
| Total Due | $1,450.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flyer Parwani Dance 2022 |
$250.00 | 0% | $250.00 |
| 1 | Flyer Promo Cocktail bar |
$250.00 | 0% | $250.00 |
| 1 | Flyer Promo For Menu |
$250.00 | 0% | $250.00 |
| 1 | Facebook Page Cover |
$200.00 | 0% | $200.00 |
| 1 | Teaser Video |
$500.00 | 0% | $500.00 |
| 1 | Promo Video |
$500.00 | 0% | $500.00 |
| 1 | Video for Sponsors | $500.00 | 0.00% | $500.00 |
| Sub Total | $2,450.00 |
| Tax | $0.00 |
| Discount | -$1,000.00 |
| Total Due | $1,450.00 |
Voor bank overmaking • DSB SRD 27 98 417 | Paltoe R.