ALPHA INDO NUSA

Indonesia INVOICE
Invoice# : INV-17 Project Name : Design project
Invoice Date : 30/04/2021
Terms : Due On Receipt
Due Date : 30/04/2021
P.O.# : 321014

Bill To

Rob & Joe Traders

4141 Hacienda Drive
Pleasanton
94588 CA
USA

Subject :

Description

Taxable
# Item & Description Qty Rate Amount Discount Amount
1 Brochure Design 1.00 300.00 300.00 0.00 300.00
Brochure Design Single Sided Color Nos
2 Web Design Packages(Template) - Basic 1.00 250.00 250.00 0.00 250.00
Custom Themes for your business. Inclusive of 10 hours Nos
of marketing and annual training
3 Print Ad - Basic - Color 1.00 80.00 80.00 0.00 80.00
Print Ad 1/8 size Color Nos
Sub Total 630.00 0.00 IDR630.00

Total IDR662.75

Thanks for your business. Balance Due IDR662.75

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