Business Dashboard
123 Business Avenue, Suite 400
New York, NY 10001
billing@mydemo.com
INV-2026-0016
OverdueBill To
Sandra Whitmore
Whitmore Wellness Clinics
s.whitmore@whitmorewellness.com
| Issue Date: | Jan 10, 2026 |
| Due Date: | Feb 09, 2026 |
| Paid Date: |
| # | Description | Qty | Unit Price | Total |
|---|---|---|---|---|
| 1 | Content Writing | 2 | $2,450.34 | $4,900.68 |
| 2 | API Integration | 9 | $1,824.32 | $16,418.88 |
| 3 | Mobile App Development | 2 | $3,312.15 | $6,624.30 |
| Subtotal | $27,943.86 | |||
| TOTAL | $27,943.86 | |||
Notes
Thank you for your business. Payment due within 30 days.
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