Demo — this page shows made-up sample data. Nothing here is saved.
Make your own insteadSample invoices
How your invoice list looks once you are running.
| Number | Client | Due | Status | Total |
|---|---|---|---|---|
| INV-0042 | Northwind Coffee Co. | Sep 15, 2026 | Sent | $5,471.11 |
| INV-0041 | Halden Legal | Aug 28, 2026 | Overdue | $2,100.00 |
| INV-0040 | Bright Lane Fitness | Aug 20, 2026 | Paid | $890.00 |
| INV-0039 | Northwind Coffee Co. | Aug 5, 2026 | Paid | $3,250.00 |
The invoice your client sees
Total due on this sample: $5,471.11.
Meridian Studio
Ana Ruiz
218 Bryant Street
San Francisco, CA 94107
ana@meridian.studio
+1 415 555 0134
Tax number US-88-2210441
Billed to
Northwind Coffee Co.
Dara Okafor, Operations
44 Union Way
Portland, OR 97209
dara@northwindcoffee.com
| Description | Qty | Rate | Sales tax | Amount |
|---|---|---|---|---|
| Brand identity refresh — discovery workshop | 1 | $1,400.00 | 8.5% | $1,400.00 |
| Packaging design (3 SKUs) | 3 | $950.00 | 8.5% | $2,850.00 |
| Consulting hours | 6.5hours | $145.00 | 8.5% | $942.50 |
- Subtotal
- $5,192.50
- Discount
- -$150.00
- Sales tax (8.5%)
- $428.61
- Total due (USD)
- $5,471.11