Invoice

Invoice #: INV-MODERN-001
Issued: May 20, 2024
Due: June 19, 2024
From

Innovate Solutions Ltd.

Suite 500, Tech Hub

1 Innovation Plaza

Metro City, ST 11223

[email protected]

Bill To

Synergy Corp.

Finance Department

456 Corporate Drive

Commerce Town, ST 54321

[email protected]

Due
Service / Product Qty Rate Amount
Enterprise Software License Annual subscription renewal (Pro Tier) 1 $2,400.00 $2,400.00
Custom Development Hours Integration module development (May) 25 $180.00 / hr $4,500.00
Premium Support Package Monthly retainer for dedicated support 1 $500.00 / mo $500.00
Cloud Storage Addon Additional 500 GB storage 1 $50.00 / mo $50.00
Subtotal:
$7,450.00
Discount (Loyalty):
($372.50)
Tax (GST 5%):
$353.88
Total Due (USD):
$7,431.38