KANG DONGGU
Seoul, Republic of Korea
010-1234-5678
INVOICE NUMBER :2026-001
INVOICE DATE :
A:
GLOBAL INDUSTRIES
Level 45, The Shard, London SE1 9SG
Payment
착수금 50% / 잔금 50%
Kakaobank 3333-01-2345678
NO.
PRODUCT :
QTY :
SUBTOTAL
01
Brand Identity Design
01
₩2,500,000
ㄴ Logo Design
01
₩0
SUBTOTAL
₩2,500,000
TAXES
₩250,000
TOTAL
₩2,750,000
* 10원 단위 미만 절삭
IG:@uggnodgnak
WEB:www.kangdonggu.com
EMAIL:project@kangdonggu.com