Client Invoice
| S.No | Particular | Total |
|---|---|---|
|
1 |
2 logos (“Pop Balloon Bar” & “The Balloon Edit”) with all vector file formats included. |
$200 USD |
Invoice Detail
INVOICE NO: INV-20260314-1058-1
INVOICE DATE: 14-03-2026
ORDER NO: OR-20260314-1058-1
PAYMENT MODE: Wise and Bank transfer
ORDER STATUS: IN PROCESS
Thank You For The Business
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