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Invoices

Invoice #INV-2024-018

Issued: Mar 12, 2024 | Due: Mar 26, 2024

Paid

From

Square Dashboard Inc.

123 Market Street
San Francisco, CA 94105
support@square.com

+1 (415) 555-0123

Bill to

Luminus Innovations

78 Orchard Road
Singapore 238858
billing@luminus.com

+65 6400 2100

Item Qty Rate Amount
UI/UX Design Sprint 1 $2,400.00 $2,400.00
Frontend Development 40 hrs $75.00 $3,000.00
API Integration 10 hrs $90.00 $900.00

Notes

Thank you for your business! Payment is due within 14 days of invoice date. Late payments may incur a 1.5% monthly fee.

Subtotal$6,300.00
Tax (8%)$504.00
Discount-$200.00
Total$6,604.00
Paid via Credit Card | Mar 18, 2024