Pages & Layouts
Invoice
Clean, printable invoice with billing details and totals.
Luminus Inc.
201 Market Street, Suite 1200
San Francisco, CA 94105
Invoice #
INV-2048
Date: Aug 26, 2024
Due: Sep 2, 2024
Bill to
Orbit Labs
Attn: Alex Carter
420 Madison Ave
New York, NY 10017
alex@orbitlabs.io
Payment
Bank: First Pacific
IBAN: US12 3456 7890 1234
SWIFT: FPUSUS33
Terms: Net 7
Item
Qty
Rate
Amount
Product design sprint
Design system audit, flows, and prototypes.
Frontend implementation
Component library build in React + Tailwind.
QA & handoff
Docs, tokens, and accessibility checks.
Notes
Thank you for the partnership. Wire transfers preferred; credit card incurs 2.9% fee.
Subtotal$10,800.00
Tax (8.5%)$918.00
Discount$-250.00
Total due$11,468.00