Invoice
Invoices, receipts, quotes and packing slips that print cleanly, with totals that add up to the cent.
Totals are worked out in cents, or the currency's smallest unit, so the subtotal, discount, tax, shipping and total always add up. A discount is shared across tax rates in proportion to their lines, and tax is rounded once per rate. Dates are formatted in UTC so they render the same on the server and in the browser, and amounts, statuses and dates come from Billing.
Printing uses Tailwind's print: variants, so there's no stylesheet to add. The toolbar and other screen-only controls hide, the card fills the paper, and dark mode prints black on white. Rows, totals and notes don't split across pages, and the table header repeats on each page. Your app's own sidebar and header print too, so add print:hidden to them. The previews on this page print the whole docs page.
Invoice
An overdue invoice with a discount, sales tax, a deposit and the balance due, how to pay online or by bank transfer, and a reminder you can send.
Sent to ap@brightwavehealth.com on Aug 31, 2026
Invoice
OverdueINV-2026-0142
- Issued
- Aug 31, 2026
- Due
- Sep 20, 2026
- 7 days overdue
- PO number
- PO-88213
- Amount due
- $13,851.10
From
Halden Studio LLC214 Wythe Avenue, Studio 3Brooklyn, NY 11249billing@halden.studioBill to
Brightwave Health, Inc.Attn: Priya Raman, Accounts Payable500 Boylston Street, Floor 12Boston, MA 02116ap@brightwavehealth.com| Description | Amount |
|---|---|
| Product design sprintDiscovery, patient interviews and wireframes, Aug 4 – Aug 151 × $7,200.00 | $7,200.00 |
| Senior product engineeringPatient intake flow in React Native46 hrs × $165.00 | $7,590.00 |
| Design system auditTokens, components and an accessibility review1 × $2,400.00 | $2,400.00 |
| Moderated usability sessionsIncluding participant incentives8 sessions × $180.00 | $1,440.00 |
| Travel, Boston on-siteReimbursed at cost, not taxed. Receipts attached.1 × $612.48 | $612.48 |
- Subtotal
- $19,242.48
- Discount (5%)
- −$962.12
- Sales tax (8.875%)
- $1,570.74
- Total
- $19,851.10
- Deposit paid
- −$6,000.00
- Balance due
- $13,851.10
How to pay
Pay $13,851.10 onlineOr transfer to the account below.Pay online at pay.halden.studio/inv/2026-0142 or transfer to the account below. Use INV-2026-0142 as the reference.
- Bank
- Hudson Valley Credit Union
- Account name
- Halden Studio LLC
- Routing
- 221 970 443
- Account
- •••• 7702
Notes
Thanks for another great sprint. The 5% retainer discount applies to every invoice through December.
Terms
Net 20. Balances unpaid after the due date accrue 1.5% interest per month.
Receipt
A paid receipt with the payment method, a partial refund and the net amount paid. Narrow tables show quantity and unit price under each item.
Receipt
PaidPartially refundedRCPT-58210
- Date paid
- Sep 14, 2026
- Order
- #FH-20931
- Payment method
- Visa •••• 4242
- Shipping
- USPS Priority Mail
| Description | Amount |
|---|---|
| Ethiopia Guji, whole bean340 g, not taxed2 × $21.00 | $42.00 |
| Stovetop gooseneck kettleMatte black, 1 L1 × $56.00 | $56.00 |
| Ceramic pour-over dripperSize 02, white1 × $28.00 | $28.00 |
| Paper filtersSize 02, pack of 1002 × $7.50 | $15.00 |
- Subtotal
- $141.00
- Tax (7.25%)
- $7.18
- Shipping
- $8.95
- Total
- $157.13
- Refunded Sep 22, 2026Kettle returned
- −$60.06
- Net paid
- $97.07
Questions about your order?
Reply to your receipt email or write to orders@fernhill.coffee. Returns are free within 30 days.
Quote
Optional items to tick before accepting, with totals that follow, and an expiry date. The printed copy has a signature block instead of the buttons.
1 of 3 options included
Quote
Awaiting responseQ-2026-0318
- Issued
- Sep 12, 2026
- Valid until
- Oct 12, 2026
- 15 days left
- Prepared by
- Daniel Osei
- Total
- $20,610.00
From
Kestrel Analytics, Inc.88 Pine Street, Suite 1400New York, NY 10005sales@kestrel.ioPrepared for
Marlow Freight Co.Attn: Hannah Lindqvist, COO410 Terminal WaySavannah, GA 31401| Selected | Description | Amount |
|---|---|---|
| Kestrel Business, annual licenceOct 1, 2026 – Sep 30, 202725 seats × $540.00 | $13,500.00 | |
| Implementation and onboardingSix weeks with a named solutions engineer1 × $4,800.00 | $4,800.00 | |
| Salesforce and NetSuite connectors2 × $1,200.00 | $2,400.00 | |
| Historical data migrationOptionalUp to five years of shipment and billing data1 × $2,200.00 | $2,200.00 | |
| Admin trainingOptionalRemote, up to 12 people per session2 sessions × $650.00 | $1,300.00, not included | |
| Premium support, annualOptional1-hour response time, 24/71 × $3,000.00 | $3,000.00, not included |
- Subtotal
- $22,900.00
- Prepay discount (10%)
- −$2,290.00
- Total
- $20,610.00
Notes
Prices include the 10% discount for paying the first year up front. Seats can be added at any time at the same rate, prorated.
Terms
Tax is added at invoicing. The licence is invoiced on acceptance, services when they start. Net 30.
Packing Slip
Items with their SKU and bin, a checkbox for each one picked, and a scannable barcode of the order number. No prices, so it can go in a gift.
0 of 6 items picked
Packing slip
To packOrder SO-10482
- Ordered
- Sep 25, 2026
- Ship by
- Sep 28, 2026
- Shipping
- UPS Ground
- Packages
- 2 boxes · 6.4 kg
Ship to
Ana CastilloUnit 5B, 88 Ocean ParkwayBrooklyn, NY 11218+1 (718) 555-0142Bill to
Tomás Reyes1650 Fillmore StreetDenver, CO 80206tomas.reyes@hey.com| Selected | Description | Qty |
|---|---|---|
| Linen duvet cover, queenLIN-DUV-Q-OAT · Bin A-14 · Oat | 1 | |
| Linen pillowcases, set of 2LIN-PIL-S2-OAT · Bin A-15 · Oat | 2 | |
| Stoneware mugs, set of 4STN-MUG-S4-SND · Bin C-03 · Fragile, wrap each mug | 1 | |
| Waffle bath towelWAF-BTH-SGE · Bin B-22 · Sage | 4 | |
| Beeswax taper candles, pairBWX-TPR-PR · Bin D-07 | 3 | |
| Gift wrap and cardSVC-GIFT · Packing station | 1 |
Gift message
Happy housewarming, Ana! Can’t wait to see the new place. Love, Tomás and Jun
Returns
Free returns within 30 days. Start one at tidepoolgoods.com/returns with order number SO-10482.