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Billing & Payments
Invoice Details
View and manage billing information, transaction summaries, and downloadable invoice records.
From
Eleanor Hayes
512 Willow St,
Denver, CO - 80203
Phone: 303-892-3344
Invoice Date
01 Jun 2025
To
Benjamin Hart
99 Hillside Blvd,
San Mateo, CA - 94401
Phone: 650-328-9002
Due Date
10 Jun 2025
| # | Service | Qty | Unit Price | Total |
|---|---|---|---|---|
| 01 |
Website Redesign
(Landing page + blog + pricing)
|
1 | $1,000.00 | $1,000.00 |
| 02 |
Content Creation
(5 blog posts)
|
5 | $60.00 | $300.00 |
| 03 |
Maintenance Plan
(Monthly hosting & support)
|
1 | $150.00 | $150.00 |
| Subtotal | $1,450.00 |
| Shipping | $20.00 |
| Discount (10%) | - $145.00 |
| Tax (8%) | $104.00 |
| Total | $1,429.00 |
Note: Payment processed successfully. For future invoices, contact billing@simple.io.
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