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Invoice # 07292022

Invoice Issue Date Jul 29, 2022

Mobile App Redesign Due Date Aug 29, 2022

Bill To:
Total Due:

Apple, Inc.

1 Infinite Loop

Cupertino, CA, 95014 $1,812.75

Charges Q ua n t i t y TOTAL

Application Design 1 $5,500.00

Additional Revisions
1 $375.00

Icon Design 1 $1,250.00

Subtotal $7,125.00

Discount (5%) $356.25

Total $6,768.75

Scan to Pay:
Payments:
Contact:

Checks payable to:


Felix Appleseed

Felix Driscoll
hello@felixappleseed.com

123 Baker Ln
(123) 456-7890

Los Angeles, CA, 91004

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