# INVOICE

#INV-2023-001

Date of Issue

Oct 24, 2023

Due Date

Nov 07, 2023

Reference

PO-55219

Status

Unpaid

Billed From

Acme Corp

123 Business Rd, Suite 400
New York, NY 10012
United States
tax@acmecorp.com

Billed To

John Doe Enterprises

456 Client Ln
San Francisco, CA 94103
United States
accounts@johndoe.com

Item Description | Qty | Rate | Amount
--- | --- | --- | ---
UX/UI Design Services Design of the new marketing website and dashboard. | 40 | $85.00 | $3,400.00
Frontend Development React.js implementation with Tailwind CSS. | 65 | $95.00 | $6,175.00
Hosting Setup (Yearly) AWS Cloud infrastructure configuration. | 1 | $250.00 | $250.00

Amount in Words

Nine Thousand Eight Hundred Twenty-Five Dollars and Zero Cents.

Note to Client

Thank you for your business. Please include the invoice number on your check.

Subtotal $9,825.00
Discount (0%) $0.00
Tax (0%) $0.00
Total $9,825.00

Authorized Signature

Acme Corp Inc.

Payment is due within 14 days.
Direct Deposit: Bank of America, Account: 123456789, Routing: 987654321