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PHOTOGRAPHY INVOICE

Date: October 10, 2016


INVOICE # [100]

BILL TO

[Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]
Customer ID [ABC12345]

MOHD HARITH BIN HASHIM


WHITE LACE PHOTOGRAPHY
457 , LORONG KEMUNING 6 , TAMAN KEMUNING
09000 KULIM, KEDAH
017-2458828

DESCRIPTION OF WORK

DESCRIPTION

QUANTITY

RATE

SUBTOTAL
TAX
TOTAL

I hereby acknowledge the satisfactory completion of the above described work

Customers Signature

Date
Thank you for your business!

TOTAL

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