Invoice
INV-2044
Draft
Issued Oct 30Due Nov 29
From
Elena Marchetti
Apex Studio
elena@apexstudio.co
Bill to
Field Notes Coffee
Portland, OR
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Production artwork — 4 SKUs + shipper | 1 | $5,700 | $5,700 |
| Press check — on-site day rate | 1 | $1,200 | $1,200 |
Subtotal$6,900
Total$6,900
Draft — do not send until the artwork is approved.