Brightloom Studio LLC

114 Haywood Road, Suite 3
Asheville, NC 28806
studio@brightloom.dev · EIN 88-4102773

Invoice

INV-0147

Issued
Jul 29 2026
Due
Aug 15 2026
Terms
Net 17
Currency
USD

Billed to

Fernhollow Coffee Co.
Attn: Accounts Payable
27 Depot Street
Asheville, NC 28801
ap@fernhollow.coffee

Project

Brand refresh & packaging
SOW dated May 4 2026
PO FH-2026-118
Phase 1 of 1 — complete

DescriptionQtyRateAmount
Brand refreshWordmark redraw, colour system, type pairing, and a 24-page usage guide.1$3,800.00$3,800.00
Packaging designThree SKUs: 12 oz retail bag, 5 lb wholesale bag, and the single-origin sleeve.3$800.00$2,400.00
Print-ready filesPrepress handoff to Carver Print — dielines, spot-colour separations, proof review.1$690.00$690.00
Subtotal$6,890.00
Tax (8.5% NC)$0.00
Amount paid−$0.00
Total due$6,890.00

Payment details

Bank
Blue Ridge Community Bank
Account
•••• 4419
Routing
053902199
Reference
INV-0147