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Invoice

Glow
144 Orchard Close
Lisbon

Invoice

#INV-7469
Issued Sep 7, 2026
Bill to
Lea Kowalski
lea.kowalski@example.com
Oslo 53098
ItemQtyPriceAmount
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

  1. Invoice createdAug 7, 2026
  2. Sent to LeaJun 2, 2026
  3. Viewed by the clientApr 5, 2026
  4. Reminder sentFeb 10, 2026
  5. Partial payment receivedJul 27, 2026