Invoice
Invoice To :
Jack Clark
123 Street, Town City Name
State, Country 352
Invoice No: #1234
Date: 12/09/2020
| No. | Item Description | Price | Qty | Total |
|---|---|---|---|---|
| 1 | Flyer Design | $50 | 1 | $200 |
| 2 | Brand Logo Design | $150 | 2 | $100 |
| 3 | lilustration Landing Paga | $40 | 3 | $120 |
| 4 | Web Design (UI/UX) | $200 | 4 | $600 |
Payment Method Paypal:
Jackclark@gmail.com
Sub Total:
Tax
Total
$1000
0%
$1000
Terms And conditions:
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