Jordan Ellis Design
Denver, CO
hello@example.com
jordanellis.example.com
Invoice
- No.
- JE-0212
- Date
- Feb 2, 2026
- Due date
- Feb 17, 2026
- Project
- Trailhead website redesign
Bill to
Sam Carter
Trailhead Coffee Co.
sam@example.com
Terms
Net 15
| Deliverable | Qty | Rate | Amount |
|---|---|---|---|
Website homepage design 1 × $1,800.00 | 1 | $1,800.00 | $1,800.00 |
Interior page templates 3 × $450.00 | 3 | $450.00 | $1,350.00 |
Icon set (12 icons) 1 × $600.00 | 1 | $600.00 | $600.00 |
Extra revision rounds (hours) 3 × $85.00 | 3 | $85.00 | $255.00 |
- Subtotal
- $4,005.00
- Tax
- $0.00
- Total due
- $4,005.00
Notes
Thanks for working with me. Please include the invoice number with your payment.