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Studio & Co.
12 Bay Street, Portland, OR 97209
hello@studioandco.example · (503) 555-0142
Invoice
| Number | INV-0042 |
| Date | September 16, 2026 |
| Due | September 30, 2026 |
Bill to
Harbor Bakery
48 Front Street, Astoria, OR 97103
Payment
Studio & Co. · Routing 123456789 · Account 000123456789
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Brand identity, phase one | 1 | $1,200.00 | $1,200.00 |
| Menu design, two sizes | 1 | $450.00 | $450.00 |
| Print coordination (hours) | 3 | $85.00 | $255.00 |
| Subtotal | $1,905.00 |
| Tax 0% | $0.00 |
| Total | $1,905.00 |
Note
Thank you. Payment is due within 14 days by bank transfer; details below.
Made at artisanpdfstudio.com
1 inch
INV-0042