Maple Lane Studio
48 Maple Lane
Portland, OR 97214
hello@maplelanestudio.com · +1 503 555 0142 · maplelanestudio.com
Invoice
- Invoice no.
- INV-0042
- Date
- Oct 6, 2026
- Due date
- Nov 5, 2026
- PO number
- HF-2026-118
Bill to
Harbor & Finch Coffee
210 Water Street
Portland, OR 97209
accounts@harborfinch.com · +1 503 555 0188
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Brand identity designLogo, colour palette and type system | 1 | $1,800.00 | $1,800.00 |
| Menu design, print-readyBreakfast and all-day menus, A4 and A3 | 2 | $350.00 | $700.00 |
| Social media templatesSix Instagram and Facebook templates | 1 | $450.00 | $450.00 |
- Subtotal
- $2,950.00
- Total
- $2,950.00
Payment details
Bank: First Mercantile Bank Account name: Maple Lane Studio LLC Account no.: 0123 4567 8901 SWIFT: FMBKUS33
Notes
Final files are delivered on receipt of payment.
Terms & conditions
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.