invoice

invoice no.# i0265
date:08/02/2024
due:18/03/2024

beta

from :

domnic well design
147 carter st atlanta,g.a
311-555-0100
info@beta.it.com

billed to

the corner craft store
155 berry st.atlanta g.a
311-555-100
info@beta.site.com

description unit cost qty/hr rate amount
website rebranding

$12

 1 $12
social content packs

$13.50

 1.5 $20.25
branding stategy

$12.50

 2 $25
sub total : $57.25
discount : 100%
tax rate : 0%
total : $51.53
balance due : $51.53

notes:

plese send us a confirmation once you have paid the invoice,
thank you !