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