Maya Chen Writing Co.
1120 SE Hawthorne Blvd, Portland, OR 97214
maya@mayachenwriting.example.com
Invoice
- No.
- MC-0112
- Date
- Oct 1, 2026
- Due date
- Oct 31, 2026
- PO #
- TOS-44871
- Project
- Fall 2026 catalog and blog
Bill to
Accounts Payable
Trailhead Outdoor Supply
3800 Colfax Ave, Denver, CO 80206
ap@trailheadoutdoor.example.com
Terms
Net 30
| Deliverable | Qty | Rate | Amount |
|---|---|---|---|
Milestone 2: fall catalog product descriptions (40 SKUs), delivered 9/28 1 × $2,400.00 | 1 | $2,400.00 | $2,400.00 |
Blog posts, 1,200 words each, per content calendar 3 × $450.00 | 3 | $450.00 | $1,350.00 |
Additional editing and revisions outside scope (hours) 3.5 × $85.00 | 3.5 | $85.00 | $297.50 |
- Subtotal
- $4,047.50
- Tax
- $0.00
- Total due
- $4,047.50
Notes
Payment due within 30 days. Per our agreement, a 1.5% monthly late fee applies to balances past due. Milestone 3 will be invoiced on final delivery.