Invoice #INV-2024-001

Issued Jan 15, 2024 · Acme Corporation

Pending
TrendyAdmin Design & Development Studio
Invoice No. #INV-2024-001
Issue Date Jan 15, 2024
Due Date Feb 14, 2024
From TrendyAdmin 123 Business Street New York, NY 10001, United States [email protected]
Bill To Acme Corporation 456 Client Avenue San Francisco, CA 94102, United States [email protected]
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 $5,103.00
Notes

Payment is due within 30 days of the issue date. Please include the invoice number with your transfer. If you have any questions about this invoice, contact our billing department.

Thank you for your business!

Amount Due $5,103.00 Pay by Feb 14, 2024
Activity

Latest events on this invoice

  • Invoice created Jan 15, 2024 · 10:24 AM
  • Sent to [email protected] Jan 15, 2024 · 10:31 AM
  • Viewed by client Jan 16, 2024 · 9:05 AM