Invoice

Invoice Invoice No. G55087741 July 5 Client Information: Account No: 90057410457 Bank: Embrasko Bank, 7074 Bay Meadows St. Invoice to: Colin Virgolan Account No: 605105412412468 cvirgolan@site.com QTY Description Total Price 100$ 1 Product design 100$ Brand design 100$ 1 100$ 200$ Website design 100$ 2 Printing design 100$ 100$ 1 Subtotal Tax (15%) Total 500$ 75$ 575$ 775 Irving Park Rd Berlin, Germany +49 285-2842 +49 285-1731 Design Agency www.designstudio.com