INV-3045
Issued Oct 22 · Due Nov 21
Northwind Ltd
44 Clerkenwell Road
London EC1M 5PS, United Kingdom
VAT GB 284 9917 63
Billed toRiverstone Bank
Attn. Patricia Owens, accounts payable
billing@riverstone.test
| Item | Qty | Price | Amount |
|---|---|---|---|
Accessibility auditChecked against WCAG 2.2 AA, with fixes listed |
1 | $4,200.00 | $4,200.00 |
Front-end buildHours at $120 |
18 | $120.00 | $2,160.00 |
- Subtotal
- $6,360.00
- VAT, 20%
- $1,272.00
- Total
- $7,632.00
Payment
Bank transfer to IBAN GB82 WEST 1234 5698 7654 32 by Nov 21, or pay by card from the link in your email. Thank you for your business.
Status
Pending
$7,632.00
Due Nov 21 · in 24 days
History
- Viewed by the clientbilling@riverstone.testOct 24, 09:12
- SentBy Maya LindqvistOct 22, 10:05
- CreatedFor Riverstone BankOct 22, 09:40
Payment link
Clients can pay by card or bank transfer.
Record a payment
$
October 2026