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Invoice INV-2024-083

Issued to Layers · Olivia Rhye

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Brand identity and design

Invoice date · October 24, 2024

Due date · November 7, 2024

Brand identity package · 1 × $2,400$2,400.00
Total due$2,400.00
Invoice reference: inv-2024-082

Client

Olivia Rhye

Layers · olivia@layers.design

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