Invoice Details
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PaidPaid on May 01, 2023
Invoice #INV-2023010
Zeed.codes Inc.
123 Tech Avenue, Suite 100San Francisco, CA 94107
United States
Invoice Date
May 01, 2023
Due Date
May 15, 2023
Invoice #
INV-2023010
Billed To:
John Doe
Acme Corporation
456 Business Road, New York, NY 10001, United States
Acme Corporation
456 Business Road, New York, NY 10001, United States
Payment Method:
Visa ending in 4242
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
Website Maintenance - May 2023 Monthly maintenance and updates for corporate website | 1 | $149.00 | $149.00 |
| Subtotal: | $149.00 | ||
| Tax (0%): | $0.00 | ||
| Total: | $149.00 | ||
Notes
Thank you for your business! Payment is due within 14 days of invoice date. Please make payment via bank transfer or credit card.
Payment Instructions
Bank Name:Global Bank
Account Name:Zeed.codes Inc.
Account Number:1234567890
Routing Number:987654321
Payment History
Payment Received
Payment of $149.00 received via Credit Card (Visa ending in 4242)
May 15, 2023 at 10:24 AMInvoice Sent
Invoice #INV-2023010 sent to john.doe@example.com
May 01, 2023 at 09:00 AMInvoice Created
Invoice #INV-2023010 created for Website Maintenance - May 2023
May 01, 2023 at 08:45 AM