Invoice # 1

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INVOICE

#1

Date: Sep 25, 2022

Payment Terms: BUSD BEP 20


@saragihh / mr.Boy
Due Date: Sep 30, 2022
Bill To:
PO Number: 01
@MrB0mb3 / Khadirze
Balance Due: $5,640.00

Item Quantity Rate Amount

1. Logo 1 $300.00 $300.00


High detail, 3d realtistic 100% original, can request important detail.
estimated 3 days ( 1 day sketsa 2 day coloring )

2. Animated Sticker 10 $25.00 $250.00


Including 4-5 pose ( effect lighting and smooth moving)
(3 days)

3.Welcome video 1 $200.00 $200.00


3. Banner 1 $70.00 $70.00
4. Pfp Team 10 $10.00 $100.00
5. Bobby Gif 1 $150.00 $150.00
6.Whitepaper 1 $70.00 $70.00
7.Nfts 300 $15.00 $4,500.00

Subtotal: $5,640.00

Tax (0%): $0.00

Total: $5,640.00

Notes:
FEE AND REQ CAN ADJUST

Terms:
Max revision 3 times.

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