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United States INVOICE

Bill To: Invoice#

Invoice Date Mar 11, 2024


United States
Due Date Apr 10, 2024

Item Description Qty Rate Amount

Brochure Design 2 100.00 200.00

Ac Gree 2 1000 2000.00

Sub Total 2200.00

Sale Tax (10%) 220.00

TOTAL $ 2420.00

Notes
It was great doing business with you.

Terms & Conditions


Please make the payment by the due date.

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