Invoice
Submitted on September 12, 2026
[email protected]
+1 415 555 0142
Billed To: Members Only Co.
Invoice Number: NDL-014
Due Date: September 26, 2026
| Project Name | Unit price | Quantity(hours) | Bill Amount |
|---|---|---|---|
| Homepage redesign | $65.00 | 14 | $910.00 |
| Onboarding flow | $65.00 | 9 | $585.00 |
| Design system audit | $65.00 | 6 | $390.00 |
| Illustration set | $65.00 | 5 | $325.00 |
| Motion prototypes | $65.00 | 8 | $520.00 |
| QA & handoff | $65.00 | 4 | $260.00 |
Grand Total :$2990.00
Payment Information
Account Holders Name: NORDLYS STUDIO LLC
Account Number: 4471 0092 3315
Routing Code: STUD0142X
Bank Name: Mercury Bank
Swift Code: MRCYUS33