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Invoice Details
Unpaid
Invoice #INV-20250805
From
Harper & Co.
412 Pine Street,
Seattle, WA - 98101
Phone: 206-555-2190
Invoice Date
05 Aug 2025
To
Olivia Richards
2310 Ocean View Rd,
San Diego, CA - 92109
Phone: 858-321-5544
Due Date
20 Aug 2025
| # | Product Details | Qty | Unit Price | Total |
|---|---|---|---|---|
| 01 |
UI/UX Wireframing
(Mobile App Design)
|
1 | $400.00 | $400.00 |
| 02 |
React Dashboard Development
(Admin Panel Setup)
|
1 | $650.00 | $650.00 |
| 03 |
Stripe Integration
(Payments & Webhooks)
|
1 | $150.00 | $150.00 |
| 04 |
SEO Optimization
(On-page & Performance)
|
1 | $200.00 | $200.00 |
| Subtotal | $1,400.00 |
| Shipping | $25.00 |
| Discount (10%) | - $140.00 |
| Tax (8%) | $104.00 |
| Total | $1,389.00 |
Note: Payment is due within 15 days. For any queries, contact accounts@harperandco.com.
We appreciate your business!
Authorized Signature