#### Invoice-5

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| (239) 555-0108 Mofi@themesforest.com Website: www.Mofithemes.com
Invoice to :Brooklyn Simmons 2972 Westheimer Rd. Santa Ana, Illinois 85486 Phone : (219) 555-0114 Email : yourmail@themesforest.com Website: www.websites.com | #### INVOICE Bank Transfer Leslie Alexander Bank Account : 0981234098765 Code : LEF098756
Date : 10 Mar, 2023 | Invoice No : #VL25000365 | Account No : 0981234098765 | Due Amount : $7860.00
No. | Description | Unite Price | Quantity | Subtotal
--- | --- | --- | --- | ---
1 | #### Proposal & Brochure Design Regular License | $300.00 | 1 | $300.00
2 | #### Web design and development Regular License | $400.00 | 2 | $800.00
3 | #### Logo & Brand design Regular License | $240.00 | 2 | $4800.00
4 | #### Stationary Design Regular License | $100.00 | 1 | $100.00
|  |  | Subtotal | $6100.00
|  |  | VAT / Tax 15% | $50.00
|  |  | Discount | $30.00
|  |  | Total Due | $6120.00
Laurine T. Ebbert( Designer ) | Print Invoice Download