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Invoice #17620

Idea Club Design Agency

 125 Sterling Ave. 10000 Miami, FL
 369-120-5555
 ideaclubagency@email.com

Bill to:

Christine & Christy Inc.

110 Main St. 34349 Miami, FL
tineandty@email.com

Due On

Date

Description

Qty

Price

Subtotal

​March 10, 2018

Catalog Design

1

​$10,000.00

​$10,000.00

​April 10, 2018

Printing

30

​$1,500.00

$1,500.00

Payment Terms

Make payable with cash or credit card within 3 business days.

June / 10 / 2022

$6,805.00

Subtotal

​$11,500.00

Discount (Print 30pack)

​-$500.00

VAT 7%

$805.00

Total

​​$11,805.00

Amount Paid

​$5,000.00

Amount Due

$6,805.00

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