Invoice #INV-2041
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412 Alder Row, Portland, OR 97205
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Meridian Freight Co.
Halcyon Labs
Juniper & Sons
9 Harbor Point, Seattle WA 98101
Invoice number
Issue date
Due date
Currency
USD
EUR
GBP
SEK
CAD
AUD
Line items
Description
Qty
Rate
Amount
4800.00
468.00
900.00
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Tax %
Discount %
Notes & payment terms
Payment due within 30 days. Wire to Meridian Bank · routing 021000021 · acct 4471-0029.
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Northwind Studios
412 Alder Row, Portland, OR 97205
hello@northwind.studio
Invoice
#INV-2041
Bill to
Meridian Freight Co.
9 Harbor Point, Seattle WA 98101
ap@meridianfreight.com
Issued 2026-10-02
Due 2026-11-01
Description
Qty
Rate
Amount
Brand identity system
1
$4,800.00
$4,800.00
Domain + hosting setup
12
$39.00
$468.00
Onboarding & handoff
6
$150.00
$900.00
Subtotal
$6,168.00
Discount (5%)
−$308.40
Tax (8.5%)
$498.07
Total due
$6,357.67
Payment due within 30 days. Wire to Meridian Bank · routing 021000021 · acct 4471-0029.