Invoice #INV-2024-001
Generated January 15, 2024 · Last activity 2 days ago.
Total
$5,103.00
Paid
$5,103.00
Due Date
Feb 14, 2024
Status
Paid
FlexAdmin
From
FlexAdmin
123 Business Street
New York, NY 10001
[email protected]
Bill To
Acme Corporation
456 Client Avenue
San Francisco, CA 94102
[email protected]
| Description | Qty | Unit | 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 setup and search optimization.
|
1 | $500.00 | $500.00 |
|
Maintenance & Support
Monthly support 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. If you have any questions about this invoice, contact our billing team.
Payment Details
MethodCredit Card
Card**** **** **** 4242
Paid OnJan 20, 2024
Txn IDTXN-8472619
Client
AC
Acme Corporation
Activity
Payment received
Jan 20, 2024 · 2:30 PM
Invoice sent to client
Jan 15, 2024 · 10:15 AM
Invoice created
Jan 15, 2024 · 9:00 AM