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Apex Creative Studio
INVOICE
Invoice ID: INV-2045-031
Date: 2025-11-25
Due: 2025-12-25
INVOICE FOR
Samantha Gray
Marketing Director
742 Evergreen Terrace, Springfield, USA
samantha.gray@company.com
PAYMENT TERMS
Payment due within 15 days. Please include the invoice number on transfer.
Bank Transfer
Bank of Springfield • IBAN: US12 3456 7890 1234 • SWIFT: BOSPUS33
DescriptionQtyPriceTotal
Brand Identity Strategy & Design1$2800.00$2800.00
Responsive Website Redesign1$3400.00$3400.00
Retention Support (Monthly)6$180.00$1080.00
Subtotal: $7280.00
Tax
%
: $582.40
Discount: -$150.00
Total: $7712.40
We appreciate your business. Please reach out if you have any questions about this invoice.
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