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INVOICE
TOSamantha Salma
Studio One, 1234 address StreetPlaceholder City, 982United Kingdom
ITEM DESCRIPTION PRICE QTY. TOTAL
SERVICE DESCRIPTION[text here]
$1.200 1 $1.200
SERVICE DESCRIPTION[text here]
$1.200 1 $1.200
SERVICE DESCRIPTION [text here]
$1.200 1 $1.200
SERVICE DESCRIPTION[text here]
$1.200 1 $1.200
Tel: [numbers]Web: www.yourwebsite.comEmail: yourname@website.com
[LOGO]
COMPANY NAME
HERE
COMPANY SLOGAN
TOTAL DUE
[NUM]
INVOICE DATE
[NUM]
INVOICE NO.
[NUM]
TERMS [TEXT HERE] SUB-TOTAL $1.200
[TEXT HERE] TAX (10%) $1.200
PAID (DEPOSIT) $1.200
BALANCE $1.200
PAYMENT
PayPalyourpaypal@gmail.com
Local BankBank of New YorkCaboo Design [numbers]
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