Planetaria / mobile-api

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Invoice #00011
Tuple, Inc

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Summary

Amount
$10,560.00
Status
Paid
Client
Alex Curren
Due date
Status
Paid with MasterCard

Invoice

Issued on
Due on
From
Acme, Inc.
7363 Cynthia Pass
Toronto, ON N3Y 4H8
To
Tuple, Inc
886 Walter Street
New York, NY 12345
Projects Price
Logo redesign
New logo and digital asset playbook.
$2,000.00
Website redesign
Design and program new company website.
$5,200.00
Business cards
Design and production of 3.5" x 2.0" business cards.
$1,200.00
T-shirt design
Three t-shirt design concepts.
$400.00
Subtotal $8,800.00
Tax $1,760.00
Total $10,560.00

Activity

  • Chelsea Hagon created the invoice.

  • Chelsea Hagon edited the invoice.

  • Chelsea Hagon sent the invoice.

  • Chelsea Hagon commented

    Called client, they reassured me the invoice would be paid by the 25th.

  • Alex Curren viewed the invoice.

  • Alex Curren paid the invoice.

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