| Invoice No. | 1001 |
| Invoice Date | October 17, 2026 |
| Payment Due | November 16, 2026 |
Your Company
Your Client
123 Street Name, Ste 987
Sampletown, XY 50001
Thank you for working with me. This invoice covers the project at handoff, plus the extra work you approved along the way, with your deposit credited below.
| Description | Qty | Total Price | ||
|---|---|---|---|---|
| Project (fixed price) | ||||
|
Discovery and project plan |
1 | $600.00 | ||
|
Project delivery |
1 | $3,200.00 | ||
|
Handoff call and notes |
1 | $300.00 | ||
| Additional work (approved) | ||||
|
Third round of revisions (hours) |
3 | $285.00 | ||
|
Additional request, approved by email (hours) |
4 | $380.00 | ||
| Payments received | ||||
|
Deposit received on signing (50%) |
1 | ($2,050.00) | ||
| Invoice Subtotal | $4,765.00 | |||
| Invoice Discounts | ($2,050.00) | |||
| Total Due | USD $2,715.00 | |||
Payment is due within 15 days. You can pay online by card or bank transfer from this invoice.
The finished work is yours once this invoice is paid. Questions by email are welcome for 30 days after handoff.