Invoice
Amount due
$130,005.00
Due Jan 21, 2027 · Freya Delgado
Invoice#INV-6481
IssuedDec 7, 2025
Items4
Nimbus Kit456 Cedar Lane
Valencia
Valencia
Invoice
#INV-6481
Issued Dec 7, 2025
Bill to
Freya Delgadofreya.delgado@example.com
Edinburgh 56708
Edinburgh 56708
| Item | Qty | Price | Amount |
|---|---|---|---|
| Explainer animation Motion | 4 | $5,650 | $22,600.00 |
| Launch campaign Social | 4 | $15,000 | $60,000.00 |
| Brand sprint Branding | 4 | $5,100 | $20,400.00 |
| Website package Web | 2 | $9,250 | $18,500.00 |
| Subtotal | $121,500.00 | ||
| Tax (7%) | $8,505.00 | ||
| Total | $130,005.00 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.