Invoice

From:

Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong

info@hazedawn.com

Invoice Number h-i010242
Invoice Date 16.04.2019
Total Due $500.00
To:
001 Bar & Liquor Liqueur|

create a ai file format for the company brand

Hrs/Qty Service Rate/PriceAdjustSub Total
1 logo ai outline $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00