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Invoice
Summary of services
Indigo Studio LLC
500 Market Street, Suite 200, San Francisco, CA
hello@indigostudio.co
+1 (415) 222-3344
Total due
$150.00
Bill to
Radiant Agency
48 Greenway Blvd, Austin, TX
accounts@radiantagency.com
+1 (737) 987-1234
Invoice number
INV-2024-001
Invoice date
2026-01-26
Due date
2026-02-02
| Description | Qty | Unit price | Tax | Total |
|---|---|---|---|---|
| Professional services | 1 | $150.00 | 0% | $150.00 |
Notes
Thank you for partnering with us. Payment is appreciated within 7 days.
Terms
Late payments may incur a 2% monthly fee. Please send payments via ACH or card.