3099 Kennedy Court Framingham, MA 01702
Invoice No #INV0001
Created Date : 25 Dec 2025
Due Date : 28 Dec 2025
From
To
Payment Status
Paid
| Description | Type | Qty | Cost | Discount | Total |
|---|---|---|---|---|---|
| Design System | 1 | Service | $500 | $100 | $400 |
| Brand Guidelines | 1 | Service | $300 | $50 | $250 |
| Social Media Teams | 1 | Service | $400 | $100 | $300 |
Sub Total
$950
Discount (0%)
$0
VAT (5%)
$0
Total Amount
$950
Amount in Words: Dollar Nine Hundred Fifty
Terms and Conditions
Any disputes regarding this invoice must be reported within 02 days from the date of issue.
Notes
Thank you for your continued partnership.
Ted M. Davis
Assistant Manager