Fennel & Rook
Invoice
2026-0147
From
Fennel & Rook Studio GbRWeidenallee 12
20357 Hamburg, Germany
VAT ID DE 000 111 222
Billed to
Hollis Bakehouse LtdAttn. Priya Raman
41 Canal Street
Manchester M1 3HN, UK
Details
- Issued
- 09 Oct 2026
- Due
- 23 Oct 2026
- Project
- Rebrand 2026
- Your PO
- HB-5521
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Brand identity, concept and designLogo, colour and type system, two rounds of revisions | 24 h | € 95.00 | € 2,280.00 |
| Website templatesHome, shop, product, story, contact; built and handed over | 5 | € 640.00 | € 3,200.00 |
| Icon setEight line icons for packaging and web, as SVG | 1 | € 720.00 | € 720.00 |
| Web font licence, one yearPassed on at cost, receipt attached | 1 | € 189.00 | € 189.00 |
Thank you, Priya. The source files and the brand guide are in the shared folder; the font licence renews on 1 October 2027.
- Subtotal
- € 6,389.00
- VAT 19%
- € 1,213.91
- Total
- € 7,602.91
- Deposit, 2 Sep 2026
- − € 2,000.00
- Amount due
- € 5,602.91
Pay by bank transfer
- Account
- Fennel & Rook Studio GbR
- IBAN
- DE00 0000 0000 0000 0000 00
- BIC
- XXXXDEHHXXX
- Reference
- 2026-0147
Terms
Payable within 14 days without deduction. After the due date, interest of 9 percentage points above the base rate applies. Usage rights pass to the client on full payment.
Fennel & Rook Studio GbR · Partners: Jonna Fennel, Arvid Rookhello@fennelrook.example · Page 1 of 1