Invoices / INV-2048

# Invoice INV-2048

Pending

Issued Mar 04, 2026 • Due Mar 18, 2026

Total Amount
$8,500.00
Taxes included
Outstanding
$8,500.00
Due in 14 days
Client
Acme Corp
Accounts Payable

## Line Items

Item | Qty | Rate | Amount
--- | --- | --- | ---
Website redesign sprint Design + dev resources | 40 | $120 | $4,800
Analytics setup Tracking + dashboards | 1 | $3,700 | $3,700

Notes

Payment due within 14 days. Please include invoice number in the memo.

Subtotal$8,200
Tax (3.6%)$300
Total$8,500

## Payment Timeline

Invoice issued
Mar 04, 2026 at 10:00 AM
Payment pending
Due Mar 18, 2026

## Client

Acme Corp
Billing contact: Olivia Banks
olivia@acme.com

### Address

289 Market St, San Francisco, CA 94104

## Tags

retainer q1-2026

## Attachments

contract.pdf 2.4 MB
proposal.docx 1.1 MB