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Invoice INV-2026-0178

Paid on October 12, 2026 by bank transfer.

Hisaab Studio
14 Mall Road, Lahore 54000
billing@hisaab.example

Invoice

INV-2026-0178
Paid

Billed to

Daniela Zhang
Zhang & Partners
Berlin
daniela.zhang@company.io

Dates

Issued Sep 28, 2026
Due Oct 12, 2026
Paid Oct 12, 2026

Payment

Bank transfer
Reference HS-178-ZHANG
Currency USD

ItemQtyRateAmount
Brand identity refresh
Logo, colour palette and type system
1$1,200$1,200
Website design
Home, about and 4 inner pages
1$1,850$1,850
Product photography
Half-day shoot, 24 edited photos
1$640$640
Monthly maintenance
October, updates and backups
2$90$180
Subtotal$3,870
Tax (8%)$310
Total$4,180

Thank you for your business. Questions about this invoice? Reply to the email it came with and we'll get back to you within one working day.