Invoice #0148
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Amount due: $1,284.50
INVOICE
Amount Due (USD)
$1,284.50
Bill to
Marrowfield Provisions
Attn: Delphine Okafor
412 Sedgewick Row, Unit 3
Portsmouth, NH 03801
412 Sedgewick Row, Unit 3
Portsmouth, NH 03801
Details
| Invoice number | 0148 |
| Invoice date | March 14, 2025 |
| Payment due | March 28, 2025 |
| Terms | Net 14 |
| Item | Qty | Rate | Amount |
|---|---|---|---|
| Brand identity refreshWordmark, palette and usage guide | 1 | $740.00 | $740.00 |
| Packaging artworkThree SKUs, print-ready | 3 | $126.50 | $379.50 |
| Studio consultationRecorded working session | 2 | $62.00 | $124.00 |
| Subtotal | $1,243.50 |
| State tax (3.3%) | $41.00 |
| Amount due | $1,284.50 |