Saved invoices

4 invoices on file · $9,211.50 outstanding

New invoice
  • INV-2025-014Sent

    Meridian Design Studio

    Issued 4 Mar 2025 · Due 3 Apr 2025

    $2,656.50

    3 line items

    Subtotal
    $2,310.00
    VAT (15%)
    $346.50
    Total due
    $2,656.50
  • INV-2025-013Paid

    Harbor Point Cafe

    Issued 18 Feb 2025 · Due 20 Mar 2025

    $1,713.50

    2 line items

    Subtotal
    $1,490.00
    VAT (15%)
    $223.50
    Total due
    $1,713.50
  • INV-2025-012Sent

    Northgate Legal Associates

    Issued 27 Jan 2025 · Due 26 Feb 2025

    $4,416.00

    3 line items

    Subtotal
    $3,840.00
    VAT (15%)
    $576.00
    Total due
    $4,416.00
  • INV-2025-011Draft

    Willow Creek Bakery

    Issued 9 Jan 2025 · Due 8 Feb 2025

    $2,139.00

    2 line items

    Subtotal
    $1,860.00
    VAT (15%)
    $279.00
    Total due
    $2,139.00

Invoice preview

Sent
C&C

Cedar & Co. Trading

Wholesale supplies & interior fittings

Invoice

INV-2025-014

From

Cedar & Co. Trading

Office 12, Al Olaya District, Riyadh 12214

billing@cedarandco.example

+966 11 482 7700

VAT No. 300421987600003

Billed to

Meridian Design Studio

218 Clay Street, Suite 400, Portland, OR 97205

accounts@meridiandesign.co

+1 (503) 555-0148

Issue date04 Mar 2025
Due date03 Apr 2025
StatusSent
Invoice line items
#DescriptionQtyUnit priceAmount
1Brand identity package — logo, colour system and usage guide1$1,800.00$1,800.00
2Business card design and print preparation2$145.00$290.00
3Annual brand asset storage and handover1$220.00$220.00

Notes

Payment is due within 30 days of the issue date. Please reference the invoice number with your transfer.

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Subtotal
$2,310.00
VAT (15%)
$346.50
Total due
$2,656.50

Amount due $2,656.50 — payable by 03 Apr 2025.

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