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Maple & Thread Studio

Rosa Martinez 214 Elm Street, Portland, OR 97205 hello@maplethread.co

Invoice

INV-0042

Bill to

Brightside Coffee Co.

Attn: Sam Patel 88 Harbor Ave, Seattle, WA 98104

Issued
March 3, 2026
Due
April 2, 2026
Amount due
$1,280.61
DescriptionQtyRateAmount
Logo refresh and brand guide1$850.00$850.00
Menu board design2$120.00$240.00
Revisions (hours)3.5$65.00$227.50
Subtotal
$1,317.50
Discount (10%)
−$131.75
Tax (8%)
$94.86
Total
$1,280.61

Pay online

paypal.me/maplethread

Notes

Thank you for your business. Payment is due within 30 days. Bank transfer details on request.

Subtotal
$1,317.50
Discount
$131.75
Tax
$94.86
Total due
$1,280.61

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