Invoice
EasyAdminINVOICE
#INV-2024-001
Invoice Date
January 15, 2024
Due Date
February 14, 2024
Status
Paid| 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 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! Payment was received on January 20, 2024. If you have any questions about this invoice, please contact our billing department.
Actions
Payment Information
- Payment MethodCredit Card
- Card Number**** **** **** 4242
- Payment DateJan 20, 2024
- Transaction IDTXN-8472619
Client
AC
Acme Corporation
accounts@acme.com