Invoice

#INV-2024-001
From
SmartAdmin
A108 Adam Street
New York, NY 535022
[email protected]
+1 5589 55488 55
Bill To
Acme Corporation
742 Evergreen Terrace
Springfield, IL 62704
[email protected]
+1 5589 76543 21
Invoice Date
January 15, 2024
Due Date
February 14, 2024
Status
Paid
Item Description Qty Rate Amount
Web Development Frontend development and responsive design 40 hrs $85.00 $3,400.00
UI/UX Design User interface design and prototyping 15 hrs $75.00 $1,125.00
Server Setup Cloud infrastructure and deployment 1 $350.00 $350.00
QA Testing Quality assurance and bug fixing 8 hrs $55.00 $440.00
Subtotal $5,315.00
Discount (5%) -$265.75
Tax (10%) $53.75
Total $5,103.00
Notes

Payment is due within 30 days. Please include the invoice number in your payment reference. Thank you for your business!

Actions
Payment Info
  • Method Bank Transfer
  • Bank Chase Bank
  • Account **** 4589
  • Routing 021000021
Client
AC
Acme Corporation
Enterprise Client
  • Total Invoices 12
  • Total Paid $42,500
  • Outstanding $5,103