Send to
Apple Inc.
Department 98
44-46 Morningside Road
Edinburgh, Scotland
EH10 4BF
marketing@apple.com
Invoice ID: Inv 001
Sent to: 22 May 2022, 2:15 AM
Due to: 20 Jul 2022, 1:00 AM
| Description | Rate | Qty | Total |
|---|---|---|---|
| Marketing materials | $50 | 150 | $7500 |
| Website design | $350 | 1 | $350 |
| Mobile app | $550 | 2 | $1100 |
| Printing equipment | $150 | 10 | $1500 |
Subtotal: $10450
Tax 10%: $1045
Total: $11495
Paid