Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | September 11, 2025 |
| Total Due | $250.00 |
To:
Collective Cleaners
lia@collectivecleaners.com
Attached are the logo drafts. A deposit of half of the total cost will remove the watermark placed (this invoice - $250, so $500 total). The last one was a response to your request to freshen up the original logo, the others are my suggestions. The second one in green and blue would be my suggestion as it can easily be used for Collective Gardeners as well.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Refresh Deposit | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |