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  • Blue Minimalist Real Estate Invoice

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    The invoice from Arrowwai Industries lists products and services provided to Kimberly Nguyen of 123 Anywhere St. and Lars Peeters of Liceria & Co. It includes charges for a construction map, building concept, furniture concept, and room interior designs totaling $73,100 plus tax of $731 for a total due of $73,831. The invoice instructs the recipient to pay within 30 days to avoid a 1.5% monthly interest charge on late payments.

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    The invoice from Arrowwai Industries lists products and services provided to Kimberly Nguyen of 123 Anywhere St. and Lars Peeters of Liceria & Co. It includes charges for a construction map, building concept, furniture concept, and room interior designs totaling $73,100 plus tax of $731 for a total due of $73,831. The invoice instructs the recipient to pay within 30 days to avoid a 1.5% monthly interest charge on late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Blue Minimalist Real Estate Invoice

    Uploaded by

    aaa777dxb
    The invoice from Arrowwai Industries lists products and services provided to Kimberly Nguyen of 123 Anywhere St. and Lars Peeters of Liceria & Co. It includes charges for a construction map, building concept, furniture concept, and room interior designs totaling $73,100 plus tax of $731 for a total due of $73,831. The invoice instructs the recipient to pay within 30 days to avoid a 1.5% monthly interest charge on late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    AROWWAI

    INDUSTRIES

    INVOICE
    INVOICE : BC0234
    Issued on May 10, 2023

    KIMBERLY NGUYEN LARS PEETERS


    123 Anywhere St., Liceria & Co
    Any City, ST 12345 Bank Number : 123 456

    JOB ORDER QTY PRICE TOTAL

    Construction Map 1 $ 1,500.00 $1,500.00

    Building Concept 3 $ 3,200.00 $9,600.00

    Furniture Concept 1 $ 2,000.00 $2,000.00

    Room Interior 5 $ 1,200.00 $60,000.00

    TOTAL AMOUNT : $ 73,100.00


    TAX : $ 731.00
    AMOUNT DUE : $ 73,831.00

    o
    Payment Method: Terms & Conditions:

    Hars
    Account Name : Please send payment within 30
    Visa/Credit Card days of receiving this invoice.
    Paypal : There will be a 1.5% interest charge
    hello@reallygreatsite.com per month on late invoices.
    HARPER RUSSO
    Administrator

    www.reallygreatsite.com hello@reallygreatsite.com 123-456-7890

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