Invoice INV-0248 |
Amount due $2,737.90 Due date: 11 Nov 2026 |
From Horizon Creative Studio 88 Lakeside Avenue Suite 4 Springfield +1 555 0142 billing@horizon-studio.example horizon-studio.example VAT: HS-4471-209 |
Bill to Maryan Ali Daryeel Logistics 14 Ocean Drive Hargeisa Somaliland accounts@daryeel.example |
| Description | Qty | Price | Tax | Amount |
|---|---|---|---|---|
Brand identity design Logo, colour palette and typography guide | 1 | $1,200.00 | 10% | $1,200.00 |
Website landing page Responsive design and build | 1 | $850.00 | 10% | $850.00 |
Social media templates | 12 | $25.00 | 10% | $300.00 |
Project management | 6 | $45.00 | 10% | $270.00 |
Payment details
Please include the invoice number with your payment. Notes It was a pleasure working with you. Terms Payment is due within 14 days. |
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