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Invoices

INV-1002

Paid

Grace Hopper · issued 5 June 2026 · due 19 June 2026

From

Demo Studio

ABN 12 345 678 901

Bill to

Grace Hopper

Compiler Co.

grace@compiler.example

Boston, US

DescriptionQtyRateAmount
Compiler optimisation sprint40USD 160.00USD 6,400.00
SubtotalUSD 6,400.00
GST (10%)USD 640.00
TotalUSD 7,040.00
Paid− USD 7,040.00
Balance dueUSD 0.00
Payments
  • 17 June 2026 · Bank Transfer · EFTUSD 7,040.00

Created 5 Jun 2026, 8:00 AM