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