#
Invoice #00011
Tuple, Inc

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## Summary

Amount
  $10,560.00
Status
  Paid
Client
  Alex Curren
Due date
  January 31, 2023
Status
  Paid with MasterCard

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## Invoice

Issued on
  January 23, 2023
Due on
  January 31, 2023
From
  Acme, Inc.
  7363 Cynthia Pass
  Toronto, ON N3Y 4H8
To
  Tuple, Inc
  886 Walter Street
  New York, NY 12345

Projects | Hours | Rate | Price
--- | --- | --- | ---
Logo redesign New logo and digital asset playbook. | 20.0 | $100.00 | $2,000.00
Website redesign Design and program new company website. | 52.0 | $100.00 | $5,200.00
Business cards Design and production of 3.5" x 2.0" business cards. | 12.0 | $100.00 | $1,200.00
T-shirt design Three t-shirt design concepts. | 4.0 | $100.00 | $400.00
Subtotal | Subtotal | $8,800.00
Tax | Tax | $1,760.00
Total | Total | $10,560.00

## Activity

- Chelsea Hagon created the invoice.

  7d ago

- Chelsea Hagon edited the invoice.

  6d ago

- Chelsea Hagon sent the invoice.

  6d ago
- Chelsea Hagon commented
  3d ago

  Called client, they reassured me the invoice would be paid by the 25th.

- Alex Curren viewed the invoice.

  2d ago

- Alex Curren paid the invoice.

  1d ago

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