Invoice Controls
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INVOICE
Invoice #INV-2024-001
Issue Date: January 15, 2024
Due Date: February 15, 2024
From
Acme Corporation
123 Business Street
New York, NY 10001
billing@acme.com
+1 (555) 123-4567
Bill To
Client Company Inc.
456 Client Avenue
Los Angeles, CA 90001
accounts@client.com
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Website Design & Development | 1 | $5,000.00 | $5,000.00 |
| Logo Design | 1 | $1,500.00 | $1,500.00 |
| SEO Optimization (3 months) | 3 | $800.00 | $2,400.00 |
Subtotal: $8,900.00
Tax (10%): $890.00
Total: $9,790.00
Payment Terms
Payment is due within 30 days. Please include invoice number with payment. Late payments may incur a 1.5% monthly interest charge.