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
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Logo refresh and brand guide | 1 | $850.00 | $850.00 |
| Menu board design | 2 | $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