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Invoice
Issued to:
Invoice due date
Magic Ninja Fish
123 Alphabet St, Capital City, 4000
22 November 2012
P 1300 000 000 E info@magicninjafish.com

Oomph Project Ref: 456 Tax Invoice No: 321311 Purchase Order No: 321311 Date Issued: 26.11.2012

Description Qty Rate Amount

Logo and brand design and refresh 10 Hours $150.00 p/h $1500.00

Complete corporate stationery packs and brochures 10 hours $150.00 p/h $1500.00

Website, app and digitial collateral design 30 Hours $180.00 p/h $5400.00

Subtotal $8400.00

Terms: 30 days from issue Tax $840.00

Total $9240.00

For customer service, billing, technical enquiries and payment please email us @ info@oomph.com

Payment Information Oomph

Direct Deposit 888 Business st info@oomph.com

Suburb, 4000. Q. www.oomph.com
Oomph BSB: 099099
Bank of Galactic Empire Account No: 766888 1300 000 000

Oomph | Invoice for Magic Ninja Fish