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  • InvoiceforLBR 366409281606137

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    Princess Infornon
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    This invoice from Spunk Digital is for an editorial package provided to a client company. It details the services included in the package such as banners, listings, and individual photos. The total amount due is 3,000 PHP and is noted as the balance due on the invoice. No additional charges for tax, shipping or handling are included.

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    InvoiceforLBR_366409281606137

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    This invoice from Spunk Digital is for an editorial package provided to a client company. It details the services included in the package such as banners, listings, and individual photos. The total amount due is 3,000 PHP and is noted as the balance due on the invoice. No additional charges for tax, shipping or handling are included.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    InvoiceforLBR 366409281606137

    Uploaded by

    Princess Infornon
    This invoice from Spunk Digital is for an editorial package provided to a client company. It details the services included in the package such as banners, listings, and individual photos. The total amount due is 3,000 PHP and is noted as the balance due on the invoice. No additional charges for tax, shipping or handling are included.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SPUNK DIGITAL

    CEBU INVOICE
    AUGUST 19 2021

    INVOICE NO. 1

    <Payment terms (EDIT PACKAGE)>

    BILL TO SHIP TO

    <Contact Name> <Name / Dept>


    <Client Company Name> <Client Company
    <Address> Name>

    <Phone> <Address>
    <Phone>
    <Email>

    DESCRIPTION QTY UNIT PRICE TOTAL

    CREATIVES

    - BANNERS 1 0.00

    - LISTINGS 1 0.00

    - INDIVIDUA 33 0.00
    L PHOTOS
    - EDITORIAL PACKAGE 3000.
    00
    0.00

    0.00

    0.00

    0.00

    0.00

    0.00
    Remarks / Payment Instructions: SUBTOTAL 3000.00

    DISCOUNT 0.00
    SUBTOTAL LESS DISCOUNT 3000.00
    TAX RATE 0.00%

    TOTAL TAX 0.00

    SHIPPING/HANDLING 0.00

    Balance Due PHP 3,000.00

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