Invoice From Lorice Creations
BILL TO
Mikkell Khan
mikkell@dfstudiosltd.com
Invoice MK-DFS-0102-2022
Issued: Tuesday 3rd May 2022
Payment Due: Friday 3rd June 2022
Product |
Quantity |
Unit Price |
Amount |
Campaign artwork for new awareness |
1 |
$1400 |
$1400.00 |
Total |
$1400.00TTD |
||
Balance Due |
$1400.00TTD |
Green Screen Campaign
Google Ads & Social Media Ads