Dear Erik Lindqvist,
Here's the invoice for the work we did together. Total is €13,140.60, due by 1 July 2025. If you have any questions, just reply to this email.
| Description | Qty | Unit price | VAT | Discount | Total |
|---|
Brand identity redesign — discovery, concept development, final deliverables per project | 1 | €4,500.00 | 21% | — | €4,500.00 |
Website design and frontend development (12 weeks) per week | 12 | €350.00 | 21% | — | €4,200.00 |
Photography direction and art buying (retainer, 3 months) per month | 3 | €800.00 | 21% | −10% | €2,160.00 |
Notes
Payment due within 30 days. Late payments will incur a 5% surcharge. Please reference invoice number on all payments.
Payment details
Account holder
Studio Crescent B.V.
Subtotal (before discount)
€11,100.00
Discount
−€240.00
Subtotal
€10,860.00
Total
€13,140.60
Thanks so much,
Studio Crescent
xoxo