Invoice #INV-2024-001
EliteAdmin
INVOICE
#INV-2024-001
| 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.
Payment Information
Payment Method
Credit Card
Card Number
**** **** **** 4242
Payment Date
Jan 20, 2024
Transaction ID
TXN-8472619
Client
AC
Acme Corporation
Activity
Payment received
Jan 20, 2024 at 2:30 PM
Invoice sent to client
Jan 15, 2024 at 10:15 AM
Invoice created
Jan 15, 2024 at 9:00 AM