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  • Factura Servicios Negocio Corporativo Azul

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    lousagi7799
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    The invoice is from Studio Shodwe for graphic design work. It bills Alfredo Torres $374 for various design services including packaging, sticker, brochure, magazine, resume, invoice, and social media designs. Payment is due by May 5, 2023 and late payments will incur a 1.5% monthly interest charge.

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    factura

    Original Title

    Factura Servicios Negocio Corporativo Azul (1)

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    The invoice is from Studio Shodwe for graphic design work. It bills Alfredo Torres $374 for various design services including packaging, sticker, brochure, magazine, resume, invoice, and social media designs. Payment is due by May 5, 2023 and late payments will incur a 1.5% monthly interest charge.

    Copyright:

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

    Factura Servicios Negocio Corporativo Azul

    Uploaded by

    lousagi7799
    The invoice is from Studio Shodwe for graphic design work. It bills Alfredo Torres $374 for various design services including packaging, sticker, brochure, magazine, resume, invoice, and social media designs. Payment is due by May 5, 2023 and late payments will incur a 1.5% monthly interest charge.

    Copyright:

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

    STUDIO

    SHODWE

    INVOICE
    Invoice Number :
    #212182818
    Due Date : 05 May, 2023

    Invoice to: Invoice Date : 02 May, 2023

    Alfredo Torres
    General Manager

    123 Anywhere St.,


    Any City, ST 12345

    QUANTITY ITEM DESCRIPTION PRICE AMOUNT

    2 Packaging Design $ 25.00 $ 50.00

    3 Sticker Design $ 10.00 $ 30.00

    2 Brochure Design $ 15.00 $ 30.00

    2 Magazine Design $ 75.00 $ 150.00

    2 CV Resume Design $ 15.00 $ 30.00

    2 Invoice Design $ 10.00 $ 20.00

    2 Social Media Design $ 30.00 $ 30.00

    Payment Method : SUBTOTAL : $ 340.00


    TAX : $ 34.00
    Account Name :
    Bank/Credit Card TOTAL : $ 374.00
    Paypal :
    hello@reallygreatsite.com

    Terms & Conditions :

    Estel e
    Please send payment within 30
    days of receiving this invoice.
    There will be a 1.5% interest
    charge per month on late invoices. Estelle Darcy
    Administrator

    Thank for your


    business with us !

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