INDEX · INVOICE / INV-2026-002VALID 14 DAYS
A INVOICE / VOL. I / PLATE 01

Invoice

no. INV-2026-002

Alessandro Higginson

A0 poster design, logo update, and print production

§ 01SCOPE

Comprehensive design and production services including the creation of a large-format A0 poster, vector logo refinement, and print management. Deliverables encompass digital source files, editable templates, and three laminated physical prints.

§ 02INCLUDED
  1. 01A0 Poster Design Setup
  2. 02MultiLect Logo Trace + Update
  3. 03Future Poster Adaptations
  4. 04Print Production Management (3 x A0 prints with cold lamination)
§ 03FROM CLIENT
    § 04NOTES

    Core deliverables include print-ready PDFs, updated vector logo lockups, and editable poster templates.

    R
    10 000,00
    AMOUNT DUE
    Payment is due before the time of print.
    § 05TIMELINE

    Due by June 17, 2026.

    ¤BANKING DETAILS (ZAR)
    Bank
    FNB
    Account Type
    Cheque
    Account Holder
    MR DIX
    Account Number
    63089183346
    Branch Code
    250655
    ¤BANKING DETAILS (USD) — via Contra
    Beneficiary
    Matthew Dix
    Account Number
    217273107882
    ACH Routing
    101019644
    Wire Routing
    101019644
    Bank
    Lead Bank
    Bank Address
    1801 Main Street, Kansas City, MO, 64108, US
    ✦QUICK PAY

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