Rebrand Invoice
Client: Kangaroo Shoes
Invoice: AA2333
50% deposit is due within 30 days of this invoice.
Final 50% is due within 14 days of completion.
Payment details below.
Invoice AA2333
Thanks for choosing Beta Brand.
Payment Details
You can either pay by pressing the accept button above and entering your credit card details. Alternatively you can pay using these bank details.
Bank: First Bank of Qwilr
Account Number: 000000001
Routing Number: 11-222-3344
SWIFT: QWIUS33
CONTACT
If you have any questions or would like to discuss the details of this project further, please contact:
Jake Chalmers
Email - jake@betabrand.com | Web - betabrand.com
