Invoice
Amount due
$43,602.50
Due Nov 15, 2026 · Aria Okafor
Invoice#INV-7121
IssuedJan 29, 2026
Items4
Haloia421 Harbour Road
Kyoto
Kyoto
Invoice
#INV-7121
Issued Jan 29, 2026
Bill to
Aria Okaforaria.okafor@example.com
Kyoto 32800
Kyoto 32800
| Item | Qty | Price | Amount |
|---|---|---|---|
| Explainer animation Motion | 3 | $5,800 | $17,400.00 |
| Design retainer Branding | 3 | $3,700 | $11,100.00 |
| Brand sprint Branding | 2 | $4,600 | $9,200.00 |
| Logo refresh Branding | 1 | $3,050 | $3,050.00 |
| Subtotal | $40,750.00 | ||
| Tax (7%) | $2,852.50 | ||
| Total | $43,602.50 | ||
Thank you for your business. Payment within 14 days by bank transfer or card.