Invoice
Invoice Template One
Premium Design Studio
INVOICE
#INV-2026-048 | April 15, 2026
From
Nexus Studio Ltd.
4073 Poling Farm Road
Lincoln, Florida
402-328-7486
hello@nexus.studio
Bill To
Maria Lomus
30 Willow Oaks Lane
Lake Charles, Louisiana
337-396-9631
maria@email.com
PAID
| DESCRIPTION | QTY | RATE | AMOUNT |
|---|---|---|---|
| Website Design & Development Modern portfolio website with animations |
1 | $1,800 | $1,800 |
| UI/UX Design (Figma) Complete design system + 8 pages |
1 | $950 | $950 |
| Responsive Optimization & Testing | 1 | $350 | $350 |
| 3 Months Free Maintenance | 1 | $0 | $0 |
| Subtotal | $3,100 |
| VAT (15%) | $465 |
| Total Amount | $3,565 |
Invoice Template Two
Creative Studio • Florida
INVOICE #INV-20260415
April 15, 2026
BILLED TO
Mica Sing
782 Davis Lane, Florida
mika@email.com
FROM
Lumina Studio
Level 8, Innovation Hub
Daytona Beach • 386-795-1098
| SERVICE DESCRIPTION | QTY | UNIT PRICE | TOTAL |
|---|---|---|---|
| Brand Identity Design + Logo System | 1 | $1,200 | $1,200 |
| Custom Website Design (Figma + Webflow) | 1 | $2,450 | $2,450 |
| Motion Graphics & Animation Package | 1 | $850 | $850 |
| Social Media Kit (10 Templates) | 1 | $320 | $320 |
Subtotal
$4,820
VAT (15%)
$723
Grand Total
$5,543
Thank you for choosing Lumina
We look forward to creating more beautiful things together.
Payment received via Bank Transfer • Ref: LUM-20260415Invoice Template Three
INVOICE
#INV-20260415
Date: April 15, 2026
FROM
Your Company Name782 Davis Lane, Florida
720-312-3874
youremail@domain.com
BILL TO
Laex LikoNew Brunswick, Florida
laex@email.com
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Website Design & Development | 1 | ৳45,000 | ৳45,000 |
| Logo & Brand Identity | 1 | ৳15,000 | ৳15,000 |
| 3 Months Maintenance Support | 1 | ৳8,000 | ৳8,000 |
| Subtotal | ৳68,000 |
| VAT (15%) | ৳10,200 |
| Total | ৳78,200 |