AdminKit
Invoice
INV-2026-0148
Unpaid| Description | Qty | Unit price | Amount |
|---|---|---|---|
Website redesign, design phase Homepage, product and checkout templates | 1 | $4,800.00 | $4,800.00 |
Front-end development Bootstrap 5 build, hours · 32 × $95.00 | 32 | $95.00 | $3,040.00 |
Content migration Product pages moved from the old store · 120 × $6.50 | 120 | $6.50 | $780.00 |
Hosting and maintenance October 2026 | 1 | $250.00 | $250.00 |
| Subtotal | $8,870.00 |
|---|---|
| Sales tax (8%) | $709.60 |
| Total | $9,579.60 |
| Amount paid | $0.00 |
| Amount due (USD) | $9,579.60 |
Payment details
- Bank
- Front Range Bank
- Account name
- AdminKit LLC
- Account
- Ending in 4821
- Reference
- INV-2026-0148
Notes
Thank you for your business. Please include the invoice number with your payment. Payment is due within 30 days.
Questions about this invoice? Email billing@example.com or call +1 (303) 555-0142.