Invoice
EasyAdmin
INVOICE
#INV-2024-001
Invoice Date
January 15, 2024
Due Date
February 14, 2024
Status
Paid| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Website Design & Development
Custom responsive website with CMS integration
|
1 | $3,500.00 | $3,500.00 |
|
Logo Design
Brand identity package with multiple variations
|
1 | $800.00 | $800.00 |
|
SEO Optimization
On-page SEO setup and configuration
|
1 | $500.00 | $500.00 |
|
Maintenance & Support
Monthly maintenance package (3 months)
|
3 | $150.00 | $450.00 |
| Subtotal | $5,250.00 |
| Discount (10%) | -$525.00 |
| Tax (8%) | $378.00 |
| Total | $5,103.00 |
| Amount Paid | -$5,103.00 |
| Balance Due | $0.00 |
Notes
Thank you for your business! Payment was received on January 20, 2024. If you have any questions about this invoice, please contact our billing department.
Actions
Payment Information
- Payment Method Credit Card
- Card Number **** **** **** 4242
- Payment Date Jan 20, 2024
- Transaction ID TXN-8472619
Client
AC
Acme Corporation