#### Invoice-4

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#### INVOICE Invoice to : Brooklyn Simmons 2972 Westheimer Rd. Santa Ana, Illinois 85486 Phone : (219) 555-0114 Email : yourmail@themesforest.com Website: www.websites.com | 2118 Thornridge Cir. Syracuse, Connecticut 35624, United State Phone : (239) 555-0108 Email : Mofi@themesforest.com Website: www.Mofithemes.com
Date : 10 Mar, 2023 | Invoice No : #VL25000365 | Account No : 0981234098765 | Due Amount : $7860.00
Description | Unite Price | Quantity | Subtotal
--- | --- | --- | ---
#### Proposal & Brochure Design Regular License | $300.00 | 1 | $300.00
#### Web design and development Regular License | $400.00 | 2 | $800.00
#### Logo & Brand design Regular License | $240.00 | 2 | $4800.00
#### Stationary Design Regular License | $100.00 | 1 | $100.00
Payment Teams : This denotes a payment credit for a full month's supply. | Subtotal :$6100.00 Tax :$50.00 Discount :$30.00 Total Due$6120.00
Laurine T. Ebbert( Designer ) | Print Invoice Download