Invoice Details

Billed To
Design Studio Inc.
Attn: Jordan Art Director
789 Creative Blvd, Austin, TX
billing@designstudio.com
(512) 555-0300

Invoice Number

#FRL-2025-001
Issued: 2026-04-30
Due: 2026-05-07
Payment Terms: Net 7

Work Summary

1. Logo Design Package
   3 Concepts, Unlimited Revisions, Final Vector Files
   Price: $800.00

2. Social Media Kit
   Profile, Cover, and 5 Post Templates
   Price: $400.00

Payment Methods

Venmo / PayPal
@alex-creative / paypal.me/alexcreative

Summary

Subtotal: $1,200.00
Total Due: $1,200.00
One Thousand Two Hundred Only

"Thanks for your business! I really enjoyed working on this project."

Authorized Signatory
Thank you for your business!

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