Invoice Details
ModernAdmin
INVOICE
#INV-2024-001
Paid
From
ModernAdmin
123 Business Street
New York, NY 10001
United States
[email protected]
+1 (555) 123-4567
Bill To
Acme Corporation
456 Client Avenue
San Francisco, CA 94102
United States
[email protected]
+1 (555) 987-6543
Invoice Date
January 15, 2024
Due Date
February 14, 2024
Payment Date
January 20, 2024
| 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 | $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 Received
Paid on January 20, 2024
Payment Details
Payment Method
Credit Card
Card Number
**** **** **** 4242
Transaction ID
TXN-8472619
Payment Date
Jan 20, 2024
Client
AC
Acme Corporation
[email protected]
Total Invoices
12
Total Paid
$48,520
Activity
Payment received
Jan 20, 2024, 2:30 PMInvoice viewed by client
Jan 16, 2024, 10:15 AMInvoice sent to client
Jan 15, 2024, 3:45 PMInvoice created
Jan 15, 2024, 2:00 PM