Invoice INV-0042
Issued Oct 1, 2026 · Due Oct 15, 2026
From
Kara Studio
100 Example St, Springfield
billing@example.com
Bill to
Northwind Labs
42 Sample Ave, Riverton
ap@example.org
| Description | Qty | Price | Amount |
|---|---|---|---|
| Design system audit12 hours | 12 | $95.00 | $1,140.00 |
| Interactive prototype | 1 | $1,400.00 | $1,400.00 |
| Support retainerOctober | 1 | $300.00 | $300.00 |
Payment due within 14 days. Thank you for your business.
- Subtotal
- $2,840.00
- Tax (8%)
- $227.20
- Total
- $3,067.20
- Amount due
- $3,067.20