AdminKit
Invoice
INV-2026-0148
Unpaid
Billed to
Ashton Cox
Levitz Furniture4183 Forest Avenue
New York, NY 10011
USA
ashton.cox@example.com
| 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.