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Invoices
INV-1012
PaidGrace Hopper · issued 8 May 2026 · due 22 May 2026
From
Demo Studio
ABN 12 345 678 901
Bill to
Grace Hopper
Compiler Co.
grace@compiler.example
Boston, US
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Performance profiling | 18 | USD 150.00 | USD 2,700.00 |
SubtotalUSD 2,700.00
GST (10%)USD 270.00
TotalUSD 2,970.00
Paid− USD 2,970.00
Balance dueUSD 0.00
Payments
- 20 May 2026 · Bank Transfer · EFTUSD 2,970.00
Created 8 May 2026, 8:00 AM