Materialize

Office 149, 450 South Brand Brooklyn

San Diego County, CA 91905, USA

+1 (123) 456 7891, +44 (876) 543 2198

Invoice
  #
Date Issued:
Due Date:

###### Invoice To:

Shelby Company Limited

Small Heath, B10 0HF, UK

718-986-6062

peakyFBlinders@gmail.com

###### Bill To:

Total Due: | $12,110.55
Bank name: | American Bank
Country: | United States
IBAN: | ETD95476213874685
SWIFT code: | BR91905

Item

Cost

Discount:
0% 0% 0%

Qty

Price

$24.00

Salesperson:
Subtotal:

###### $5000.25

Discount:

###### $00.00

Tax:

###### $100.00

Total:

###### $5100.25

Note: It was a pleasure working with you and your team. We hope you will keep us in mind for future freelance projects. Thank You!
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Dear Queen Consolidated, Thank you for your business, always a pleasure to work with you! We have generated a new invoice in the amount of $95.59 We would appreciate payment of this invoice by 05/11/2021 Message
Invoice Attached