Summary
- Amount
- $10,560.00
- Status
- Paid
- Client
- Alex Curren
- Due date
- Status
- Paid with MasterCard
Invoice
- Issued on
- Due on
- From
- Acme, Inc.
7363 Cynthia Pass
Toronto, ON N3Y 4H8 - To
- Tuple, Inc
886 Walter Street
New York, NY 12345
| Projects | Hours | Rate | Price | |
|---|---|---|---|---|
Logo redesign New logo and digital asset playbook. | 20.0 | $100.00 | $2,000.00 | |
Website redesign Design and program new company website. | 52.0 | $100.00 | $5,200.00 | |
Business cards Design and production of 3.5" x 2.0" business cards. | 12.0 | $100.00 | $1,200.00 | |
T-shirt design Three t-shirt design concepts. | 4.0 | $100.00 | $400.00 | |
| Subtotal | Subtotal | $8,800.00 | ||
| Tax | Tax | $1,760.00 | ||
| Total | Total | $10,560.00 | ||
Activity
Chelsea Hagon created the invoice.
Chelsea Hagon edited the invoice.
Chelsea Hagon sent the invoice.
- Chelsea Hagon commented
Called client, they reassured me the invoice would be paid by the 25th.
Alex Curren viewed the invoice.
Alex Curren paid the invoice.
