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  • InvoiceforLBR 591849128482539

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    Princess Infornon
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    Spunk Digital issued Invoice No. 1 to [Client Company Name] for an editorial package priced at PHP 3,000. The invoice is for creatives including 33 individual photos under an editorial package. The total amount due is PHP 3,000.

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    Original Title

    InvoiceforLBR_591849128482539

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    © © All Rights Reserved

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    Spunk Digital issued Invoice No. 1 to [Client Company Name] for an editorial package priced at PHP 3,000. The invoice is for creatives including 33 individual photos under an editorial package. The total amount due is PHP 3,000.

    Copyright:

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

    InvoiceforLBR 591849128482539

    Uploaded by

    Princess Infornon
    Spunk Digital issued Invoice No. 1 to [Client Company Name] for an editorial package priced at PHP 3,000. The invoice is for creatives including 33 individual photos under an editorial package. The total amount due is PHP 3,000.

    Copyright:

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

    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

    - INDIVIDUAL 33 0.00

    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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