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Studio North

hello@studionorth.example

invoice

INV-2026-0042

sent

From

Design & creative direction

Bill to

The Greenhouse Co.

accounts@greenhouse.example

Issued

2026-09-12

Due date

2026-09-26

DescriptionQtyRateAmount
Brand identity & art direction1NGN 180,000.00NGN 180,000.00
Packaging design2NGN 35,000.00NGN 70,000.00

SubtotalNGN 250,000.00

TotalNGN 250,000.00

Balance dueNGN 250,000.00

Notes

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