@extends('ecommerce.invoices.invoice_layout.master') @section('title') Invoice-4 | Mofi - Premium Admin Template By Pixelstrap @endsection @section('invoice_style') @endsection @section('invoice_body')

INVOICE

  • Invoice to :
  • Brooklyn Simmons2972 Westheimer Rd. Santa Ana, Illinois 85486 Phone : (219) 555-0114Email : yourmail@themesforest.comWebsite: www.websites.com
 logo2118 Thornridge Cir. Syracuse, Connecticut 35624, United StatePhone : (239) 555-0108Email : mofi@themesforest.comWebsite: www.mofithemes.com

Date :

10 Mar, 2023

Invoice No :

#VL25000365

Account No :

0981234098765

Due Amount :

$7860.00
Description Unite Price Quantity Subtotal

Proposal & Brochure Design

Regular License 		$300.00 1 $300.00

Web design and development

Regular License 		$400.00 2 $800.00

Logo & Brand design

Regular License 		$240.00 2 $4800.00

Stationary Design

Regular License 		$100.00 1 $100.00
Payment Teams : This denotes a payment credit for a full month's supply.
  • Subtotal :$6100.00
  • Tax :$50.00
  • Discount :$30.00
  • Total Due$6120.00
signLaurine T. Ebbert( Designer ) Print InvoiceDownload
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