Invoice

From:

Charanstraat #4
Paramaribo

Invoice Number INV-000566
Invoice Date December 28, 2022
Total Due $1,450.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flyer Parwani Dance 2022
$250.000%$250.00
1 Flyer Promo Cocktail bar
$250.000%$250.00
1 Flyer Promo For Menu
$250.000%$250.00
1 Facebook Page Cover
$200.000%$200.00
1 Teaser Video
$500.000%$500.00
1 Promo Video
$500.000%$500.00
1 Video for Sponsors $500.000.00%$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.