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Company Name

www.hloom.com INVOICE
1912 Wayside Lane DATE: 12-Jun-23
San Francisco, CA 94108 INVOICE #: 100.1
(415) 123 45 67
hloom@hloom.com

Bill To:
Andrew G. Garcia
3312 Kooter Lane
Charlotte, NC 28202

PROJECT
Corporate rebranding project including creation of new logo, corporate identity (letterhead, envelope, CD, email
signature, invoice template

PAYMENT TERMS DUE DATE LEAD TIME

ID DESCRIPTION HOURS RATE AMOUNT


1 Rebranding concept 5 $40.00 $200.00
2 New logo design, 3 concepts 10 $40.00 $400.00
3 Corporate identity design, 3 concepts 20 $40.00 $800.00

Make all checks payable to <Your Name> Subtotal $1,400.00


If you have any questions please call or email us. Tax 7.70%
Thank you for your business. Total $1,507.80

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