Invoice #INV-2031
overdue
From
Bill to
Invoice number
Issue date
Due date
Currency
Line items
DescriptionQtyRateAmount
1600.00
1000.00
Tax %
Discount %
Notes & payment terms
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Northwind Studios
412 Alder Row, Portland, OR 97205
hello@northwind.studio
Invoice
#INV-2031
Bill to
Halcyon Labs
14 Pier Ave, Brooklyn NY 11201
billing@halcyonlabs.io
Issued 2026-08-05
Due 2026-09-04
DescriptionQtyRateAmount
SEO audit & remediation1$1,600.00$1,600.00
Analytics setup1$1,000.00$1,000.00
Subtotal$2,600.00
Tax (8.5%)$221.00
Total due$2,821.00
Payment due within 30 days.