Invoice #INV-2024-001
PowerAdmin
Issue Date
January 15, 2024
Due Date
February 14, 2024
Payment Terms
Net 30
| Description | Qty | Rate | 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 Due
$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.