Official Invoice Sample

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ZWENZENS DESIGN STUDIO SERVICE

Official Invoice
Invoice # 001 / July 17, 2019

THIS INVOICE IS ADDRESSED TO:

DAFFLE'S CONSTRUCTION AND


DEVELOPMENT CORPORATION (DCDC) c/o
Judith S. Daniel

Description Unit x Price Amount Due

ID Card 5 x ₱100 ₱500.00


Business Card Design 2 x ₱250 ₱500.00

Total Amount ₱1000.00

Bank Details
BDO Unibank, Inc.

Account Number
004290188829
Unit 3109 The Beacon
Tower 2, Makati Cityy
[email protected]

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