Invoice
No. INV-20261016-0007
Bill to
Harbor & Pine Co.
42 Market Lane, Seattle, USA
accounts@harborpine.co
Issued
Oct 16, 2026
Due
Nov 15, 2026
Amount due
$6,468.48
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Brand identity design | 1 | $1,800.00 | $1,800.00 |
| Website build, 6 pages | 1 | $4,250.00 | $4,250.00 |
| Hosting and care plan (months) | 12 | $20.00 | $240.00 |
- Subtotal
- $6,290.00
- Discount (5%)
- −$314.50
- Tax (8.25%)
- $492.98
- Total (USD)
- $6,468.48
Payment details
Bank transfer: First Coast Bank Account 0042 1187 5530
Notes
Thank you for your business.