Invoice
Nimbusan181 Lakeview Terrace
Auckland 23998
Auckland 23998
Invoice
#PO-5770
Issued Dec 13, 2025
Due Feb 4, 2027Bill to
Arjun Okaforarjun.okafor@example.com
Barcelona
Barcelona
| Item | Qty | Price | Amount |
|---|---|---|---|
| Print collateral Print | 1 | $1,550 | $1,550.00 |
| Brand sprint Branding | 4 | $4,900 | $19,600.00 |
| Packaging design Print | 4 | $3,950 | $15,800.00 |
| UX audit Web | 3 | $2,850 | $8,550.00 |
| Subtotal | $45,500.00 | ||
| Tax (7%) | $3,185.00 | ||
| Total | $48,685.00 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.