Amount due
$31,672.00Issued
Sep 4, 2026Due
Dec 24, 2026Client
Kenji Delgado
Brioera256 Market Square
Lisbon
Lisbon
Invoice
#INV-4270
Issued Sep 4, 2026
Bill to
Kenji Delgadokenji.delgado@example.com
Kyoto 14374
Kyoto 14374
| Item | Qty | Price | Amount |
|---|---|---|---|
| Landing page Web | 1 | $3,150 | $3,150.00 |
| Logo refresh Branding | 1 | $3,050 | $3,050.00 |
| Brand sprint Branding | 4 | $5,100 | $20,400.00 |
| Print collateral Print | 2 | $1,500 | $3,000.00 |
| Subtotal | $29,600.00 | ||
| Tax (7%) | $2,072.00 | ||
| Total | $31,672.00 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.