Harbor Line Studio LLC
210 Summer St, Suite 4 Boston, MA 02210
billing@example.com
(617) 555-0188
harborline.example.com
Invoice
- No.
- HLS-2026-041
- Date
- Apr 1, 2026
- Due date
- May 1, 2026
- PO #
- NHP-88213
Bill to
Priya Raman
Northgate Health Partners
1450 Commerce Dr Worcester, MA 01608
ap@example.com
Terms
Net 30
| Description | Qty | Rate | Amount |
|---|---|---|---|
Brand guidelines refresh 1 × $2,400.00 | 1 | $2,400.00 | $2,400.00 |
Patient brochure layout (8 pages) 1 × $1,350.00 | 1 | $1,350.00 | $1,350.00 |
Additional revisions 4 × $95.00 | 4 | $95.00 | $380.00 |
Print-ready file preparation 1 × $250.00 | 1 | $250.00 | $250.00 |
- Subtotal
- $4,380.00
- Tax
- $0.00
- Total due
- $4,380.00
Notes
Thank you for your business. Please include the invoice number with your payment. Questions about this invoice? Reply to the email it came with.