Skip to content
FFreeInvoicePDF

Alex Rivera alex@riverastudio.example 418 Market Street Suite 12 Portland, OR 97205

INVOICE

INV-1043

Bill to

Harbor Coffee Roasters accounts@harborcoffee.example 12 Pier Street Tacoma, WA 98402

Issue date
Nov 15, 2026
Due date
Nov 29, 2026
Invoice #
INV-1043
Currency
USD
DescriptionQtyRateAmount
Logo and brand identity design, fixed fee as quoted Sep 81 flat$1,200.00$1,200.00
Extra revisions after the second round, Sep 29 to Oct 14 hr$75.00$300.00
Subtotal$1,500.00
Total$1,500.00
Amount paid−$400.00
Balance due$1,100.00

Notes

$400.00 deposit received Sep 10 is applied as Amount already paid. Revisions billed in whole hours as quoted. Balance due in 14 days. Please quote INV-1043 when you pay.