invoice-0-md.webp

Invoice

INVOICE #8569 - 4487 | Date: July 25 DESCRIPTION TOTAL Images $ 300.00 1-month photostock subscription Design $ 200.00 Professional design service Print $ 120.00 10 T-shirts, full-color printing SUB TOTAL SERVICE TAX GRAND TOTAL $ 350.00 $ 25.00 $ 375.00 Contact Details Payment Details 7055 S Fort Apache Rd (456) 5584 5568 info@alamos.eu 4275 Country Club Dr (456) 5864 5846 contacts@mailfly.uk
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TypeInvoice
Print size21 x 29.7 cm
8.3 x 11.7 in
Pixel size794 x 1123 px
draftinvoicebusiness & financeservicesmarketing adsart craftslimelight regulardosis bolddosis regular

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