Credit Card
4562 1122 4594 7852
JACK PETERSON 11/22
123
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Burrito Vikings
Company Account
Stone Tech Zone
Company Account
Fiber Notion
Personal Account
Invoices
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INV-24 #MS-415646
Issued: October 15, 2024
Due in 19 days
$2,500.00
INV-23 #MS-415740
Issued: October 10, 2024
Due Today
$1,750.00
INV-22 #MS-946285
Issued: September 15, 2024
198 days overdue
$1,500.00
INV-21 #MS-739734
Issued: September 10, 2024
211 days overdue
$2,990.00
INV-20 #MS-848649
Issued: August 15, 2024
Paid
$3,500.00
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Saved Cards
**** **** **** 7852 Default
Expires 11/25
**** **** **** 9831
Expires 08/24
**** **** **** 8362
Expires 01/26
Pixel UI
Invoice #1846325
Pay to:
Pixel UI Dev Team 123 Tailwind AveSvelte City, UI 12345
United States of America
VAT Code: PX-987654321
Invoice to:
Bonnie Green 3864 Johnson StreetCarolina, Selby 54321
United States of America
[email protected]
Items
| Product name | Qty | Price | Discount | Total |
|---|---|---|---|---|
Pixel UI Developer Edition Svelte, Tailwind, TypeScript Components | 2 | $269.00 | 50% | $269.00 |
Pixel UI Designer Edition Figma Design System | 3 | $149.00 | 0% | $447.00 |
Pixel UI Open Source Free Community Components | 1 | $0.00 | 0% | $0.00 |
1 Year Premium Support Priority Email & Chat Support | 1 | $199.00 | 0% | $199.00 |
Order summary
- Subtotal $915.00
- Tax $91.50
- Shipping $15.00
- Order total $1,021.50
Invoice Paid
$1,021.50
Details
- Created by: Jese Leos
- Due date: August 04, 2025
- Pay by Bank Transfer
- Currency: USD
History
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Invoice created
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Invoice sent to client
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Payment received