Invoice Preview
Your Company Inc.
123 Business Road
Businesstown, TX 54321
INVOICE
OVERDUE
BILL TO
Apex Creations
789 Creative Lane, Arts District, LA 90012
support@apex.design
345-678-9012
Invoice Number:
INV-004
Issue Date:
June 20, 2024
Due Date:
July 20, 2024
| Description | Quantity | Price | Total |
|---|---|---|---|
| Logo Design | 1 | $1,500.00 | $1,500.00 |
| Brand Guidelines | 1 | $2,000.00 | $2,000.00 |
Subtotal$3,500.00
Tax (0%)$0.00
Total$3,500.00
Thank you for your business! Please contact us with any questions.