Invoice

Studio Name #0091 INVOICE Invoice to: Colin Virgolan Account No: 605105412412468 Bank details: 3715 Crosby St No. 0091 | November 07 # Description QTY Rate, $ Amount, $ Designer 1 – Services of Design Development during Oct 01- Oct 31 180 30 5 400 1 2 Designer 2 – Services of Design Development during Oct 01- Oct 31 180 30 5 400 Designer 3 – Services of Design Development during Oct 01- Oct 31 3 180 30 5 400 4 Designer 4 – Services of Design Development during Oct 01-Oct 31 180 30 5 400 21 600 Total: +49 285-1731 775 Irving Park Rd, Berlin, Germany Studio Name