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Stationery Suite

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Invoice<br />

Kimpressive<br />

designs<br />

Invoice #: 283822<br />

Customer ID: 19044<br />

Project ID: 19044-001<br />

Date: 12/31/2015<br />

From<br />

To<br />

Kimpressive Designs<br />

A Client’s Name<br />

1234 West Main Street 1234 This Street Road<br />

Anywhere, XY 55555 Somewhere, YZ 55666<br />

Invoiced Items Rate Hours Total<br />

1 Logo design $50.00 10 $500.00<br />

2 <strong>Stationery</strong> suite design $50.00 10 $500.00<br />

Thank You!<br />

Payable to: Kimpressive Designs<br />

Online Banking: Account number: 46583834929<br />

Invoice terms: Net 30<br />

Projected Total $1,000.00<br />

Invoice 1 (1/3) X 33%<br />

Net Total $330.00<br />

Tax (7%) $23.10<br />

Total Due $353.10<br />

K<br />

555-555-5555 • 1234 West Main Street, Anywhere XY 55555 email@kimpressivedesigns.com • www.kimpressivedesigns.com<br />

K<br />

K<br />

Invoice (Kimpressive copy) -18<br />

K

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