Mara Ellis Studio
mara@maraellis.studio
Unit 4, The Print Rooms London SE1
Invoice
INV-0042
Billed to
Issued
Due
Reference
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Art direction (autumn campaign)2 × £600.00 | 2 | £600.00 | £1,200.00 |
| Retouching (12 images)1 × £480.00 | 1 | £480.00 | £480.00 |
| Usage licence (12 months)1 × £103.33 | 1 | £103.33 | £103.33 |
- Subtotal
- £1,783.33
- VAT (20%)
- £356.67
- Total
- £2,140.00
Pay by bank transfer
Send a standard bank transfer using the details below. Please include the payment reference so it can be matched to this invoice.
- Account name
- Mara Ellis
- Sort code
- 20-00-00
- Account number
- 41285537
- Payment reference
- MARA-2Q
- Amount
- £2,140.00
Notes
Thanks for a great shoot. Files delivered via the shared drive.