#### Invoice Details

Unpaid

#### Invoice #INV-20250805

###### From

Harper & Co.

412 Pine Street,
Seattle, WA - 98101

Phone: 206-555-2190

###### Invoice Date

05 Aug 2025

###### To

Olivia Richards

2310 Ocean View Rd,
San Diego, CA - 92109

Phone: 858-321-5544

###### Due Date

20 Aug 2025

# | Product Details | Qty | Unit Price | Total
--- | --- | --- | --- | ---
01 | UI/UX Wireframing (Mobile App Design) | 1 | $400.00 | $400.00
02 | React Dashboard Development (Admin Panel Setup) | 1 | $650.00 | $650.00
03 | Stripe Integration (Payments & Webhooks) | 1 | $150.00 | $150.00
04 | SEO Optimization (On-page & Performance) | 1 | $200.00 | $200.00

Subtotal | $1,400.00
Shipping | $25.00
Discount (10%) | - $140.00
Tax (8%) | $104.00
Total | $1,389.00

Note: Payment is due within 15 days. For any queries, contact accounts@harperandco.com.

We appreciate your business!

Authorized Signature

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