Monochrome Photo Workbook Ebook Journal Spread Magazine Page

INVOICE Paucek and Lage

INVOICE TO : Your Business Partner

Marceline Anderson TOTAL DUE

P : +123-456-7890 Usd : $12345
E : [email protected]
A : 123 Anywhere St., Any City, ST 12345 No: 1234567890
Date : 12/07/20121
SERVICE
QTY PRICE TOTAL
Storybook
Magazine 2 $120 $240
Notebooks 4 $100 $400
Comic 2 $120 $240
Novel 3 $130 $390
2 $120 $240
Payment Method :
Sub-total : $1,735
Bank Name :Francisco Andrade Tax : $55
Bank Account : 1234567890
Total : $1,680

Thank you for purchase! Drew Feig

Administrator

INVOICE Issued to:

Invoice No: Alfredo Torres
123 Anywhere St.,
#123456 Any City, ST 12345

Date Issued: QTY PRICE SUBTOTAL

01 April 2022 20 $ 100 $ 2000

NO DESCRIPTION 5 $ 50 $ 250

1 Social Media Post
2 Copywriting

GRAND TOTAL $ 2250

Payment Information Claudia

Bank Name: Fauget Finance Manager
Account No: 123-456-7890