144 Orchard Close
Lisbon
Lisbon
Invoice
#INV-7469
Issued Sep 7, 2026
Bill to
Lea Kowalskilea.kowalski@example.com
Oslo 53098
Oslo 53098
| Item | Qty | Price | Amount |
|---|---|---|---|
| Video edit Motion | 2 | $2,450 | $4,900.00 |
| Design retainer Branding | 4 | $3,550 | $14,200.00 |
| Landing page Web | 1 | $3,150 | $3,150.00 |
| Launch campaign Social | 1 | $10,000 | $10,000.00 |
| Subtotal | $32,250.00 | ||
| Tax (7%) | $2,257.50 | ||
| Total | $34,507.50 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.
History
- Invoice createdAug 7, 2026
- Sent to LeaJun 2, 2026
- Viewed by the clientApr 5, 2026
- Reminder sentFeb 10, 2026
- Partial payment receivedJul 27, 2026