You are on page 1of 1

COMPANY

INVOICE
TAG LINE HERE

Invoice TO
James Vane
Director Name

P : +0123 456 789 00 Invoice Date : 22 May 2024

W : www.example.com Issue Date : 28 jun 2025

A : 123 Street,city Name Here Account No : 0123456789

NO ITEM DESCRIPTION PRICE QTY TOTAL

Web Design
1 Lorem ipsum is simply dummy text of the $180 01 $180
Printing and typesetting industry

Calendar Design
2 Lorem ipsum is simply dummy text of the $75 03 $125
Printing and typesetting industry

Logo Design
3 Lorem ipsum is simply dummy text of the $200 01 $200
Printing and typesetting industry

Brochure Design
4 Lorem ipsum is simply dummy text of the $100 02 $200
Printing and typesetting industry

Postcard Design
5 Lorem ipsum is simply dummy text of the
$60 03 $180
Printing and typesetting industry

Payment info
Sub Total $885
Account # : 0123456789
Tax 0% $00
A/C Name : James Vane

Bank Details : Bank Name Here Total $885

Authorised Sign

You might also like