GotGuacInvoice 1252990741819997
GotGuacInvoice 1252990741819997
GotGuacInvoice 1252990741819997
CEBU INVOICE
AUGUST 22 2021
INVOICE NO. 1
BRAND/LOGO
CREATION PACKAGE
- *UNLI 1 0.00
REVISION
- *RESOURC 1 0.00
E FILES
- *LOGO 1 0.00
FILES
- *CREATIVE 1 3000.
00
FILES
- *SAMPLE 1 0.00
FILES
0.00
0.00
0.00
0.00
0.00
Remarks / Payment Instructions: SUBTOTAL 3000.00
DISCOUNT 0.00
SUBTOTAL LESS DISCOUNT 3000.00
TAX RATE 0.00%
TOTAL TAX 0.00
SHIPPING/HANDLING 0.00