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Halloway Studio
Brand & Web Design Studio

Invoice

214 Ashcombe Lane, Suite 3B, Portland, OR 97205
hello@hallowaystudio.com · (503) 555-0148

Billed From

Halloway Studio

214 Ashcombe Lane, Suite 3B

Portland, OR 97205

hello@hallowaystudio.com

Billed To

Cascade Freight Brokers

Attn: Grant Delgado

880 Harborview Road, Suite 210

Tacoma, WA 98402

Invoice Details

Invoice #INV-1042
Issue DateJuly 14, 2026
Due DateJuly 28, 2026
TermsNet 14
ProjectQ3 Brand & Web Refresh
DescriptionQtyRateAmount
Homepage redesign & responsive build
Figma → production HTML/CSS, mobile-first, 2 rounds of revisions
$3,200.00
Logo refinement + brand guideline PDF
Primary mark, submarks, color system, type pairing, 12-page guide
$950.00
Social media template kit
10 editable templates, sized for IG/LinkedIn/X
$480.00
Strategy calls & revisions
Hours beyond monthly retainer cap, billed hourly
$420.00
Subtotal$5,050.00
Discount$
Tax%
Total Due$4,900.00

Payment Instructions

Zellepayments@hallowaystudio.com

BankCascadia Community Bank

Account••••8834

Routing••••4021

Pay Onlinepay.hallowaystudio.com/inv-1042

Terms & Late Fees

Payment due within 14 days of the issue date above.

Invoices unpaid 10 days past the due date accrue a late fee of 1.5% of the outstanding balance per month until paid in full.

Questions about this invoice? Reply to hello@hallowaystudio.com or call (503) 555-0148.

Thank you for trusting Halloway Studio with your business.