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Invoice #2025-001

Date: December 20, 2025

Due: January 20, 2026

From

AGILE LLC

123 Creative Way
Design District
New York, NY 10001
contact@agilemedia.agency

Bill To

Client Company Inc.

456 Business Ave
Suite 789
Los Angeles, CA 90001
billing@clientcompany.com

Project Details

Project: Website Redesign
Period: November 2025
Terms: Net 30

Description Qty Rate Total
UI/UX Design
Homepage and landing pages design
1 $3,500.00 $3,500.00
Frontend Development
HTML, CSS, JavaScript implementation
40 $150.00 $6,000.00
Backend Integration
API development and database setup
20 $150.00 $3,000.00
Content Migration
Transfer existing content to new system
8 $100.00 $800.00
Testing & QA
Cross-browser and device testing
5 $100.00 $500.00
Subtotal: $13,800.00
Tax (8.875%): $1,224.75
Discount (10%): -$1,380.00
Total Due: $13,644.75

Payment Information

Please make payment via wire transfer to:
Bank: First National Bank
Account: AGILE LLC
Account Number: ****1234
Routing: ****5678

Note: Please include invoice number #2025-001 in the payment reference.

Thank you for your business!
For questions, contact us at billing@agilemedia.agency