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Invoice #INV-1042
Meridian
123 Business Ave, Suite 400
San Francisco, CA 94102
billing@meridian.io
San Francisco, CA 94102
billing@meridian.io
Amount Due
$2,450.00
Paid
Bill To
Acme Corporation
Jane Smith, CFO
456 Client Street
New York, NY 10001
456 Client Street
New York, NY 10001
Invoice #
INV-1042
Issue Date
Jul 1, 2026
Due Date
Jul 15, 2026
| Description | Qty | Rate | Amount |
|---|---|---|---|
| UI/UX Design — Dashboard Redesign | 40 hrs | $75.00 | $3,000.00 |
| Frontend Development — React Components | 20 hrs | $85.00 | $1,700.00 |
| Project Management | 10 hrs | $65.00 | $650.00 |
Subtotal$5,350.00
Discount (10%)-$535.00
Tax (8%)$385.20
Total$2,450.00
Payment Terms: Net 15. Please include invoice number with payment. Bank transfer details available upon request.