| Invoice no. | INV-0042 |
| Issue date | 02/03/2026 |
| Due date | 16/03/2026 |
| Terms | Net 14 |
| PO number | PO-8814 |
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Brand identity — logotype, colour and type system | 1 | 3,800.00 | 3,800.00 |
| Packaging artwork — six SKUs | 6 | 240.00 | 1,440.00 |
| Photography direction (day rate) | 2 | 650.00 | 1,300.00 |
| Print supervision and press checks | 3.5 | 180.00 | 630.00 |
| Subtotal | 7,170.00 |
| Discount (5%) | -358.50 |
| VAT (20%) | 1,362.30 |
| Total | US$8,173.80 |
| Paid | -1,500.00 |