Invoice

Jast Co Design Art Studio Logo Here 3466 Fairview Rd, Sheboygan Falls, WI 53084 262-585-1189 acremin@thompson.co invoice Bill to : Vidrine 3766 Froe Street, Charleston, WV 25301 +304-345-3030 Invoice No : 234-567-890-1 Date : November 23, 2034 Due to : December 1, 2034 Item Description Price Qty Total Brand Logo $ 1100 2 $ 1100 Sales Website $ 2100 2 $ 2100 Social Post Template $ 450 2 $ 450 Print Office Needs $ 450 2 $ 450 $ 5650 Total Term and Condition : Attached $ 360 Tax $ 790 Discount $ 5220 Sub Total Payment Method : Beier Co Bank : 234-567-8901 (Jast Co) Stamp Here Sherrie J. Kenney Sales & Mktg Director Logo Here