Simple Thread
ST-2026-0010
Invoice Number INV-000001
Invoice Date 14/07/2026
Due Date 13/08/2026

To

Jessica Huang
jessica.huang@konicaminolta.sg
Service Qty Rate Adjust (%) Total
Premium Custom Polo Shirt (Black)
30 $23.00 $690.00
Full Colour Front Print
30 $0.00 $0.00
Full Colour Back Print
30 $0.00 $0.00
Artwork Modification & Production
1 $25.00 $25.00
Sub Total:$715.00
Total:$715.00

Notes:

Thank you for choosing Simple Thread. This invoice covers the supply of 30 custom printed polo shirts, including professional printing based on the artwork provided with minor changes.

Terms & Conditions:

Payment is due within 30 days from date of invoice