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FFreeInvoicePDF

Dana Ruiz Copywriting

INVOICE

INV-1042

Bill to

Harbor Lane Dental

Issue date
Sep 28, 2026
Due date
Sep 28, 2026
Invoice #
INV-1042
Currency
USD
DescriptionQtyRateAmount
Website copy, 5 service pages5 each$180.00$900.00
Revisions after client review2 hr$90.00$180.00
Subtotal$1,080.00
Tax (6%)$64.80
Total$1,144.80
Amount paid−$1,144.80
Balance due$0.00
PAID

Notes

Paid in full. $300.00 deposit received Aug 28 by ACH. $844.80 balance received Sep 20 by card. Thank you.