Atlas Studio · Invoices

Invoice

INV-2026-0142Open
Atlas Studio

410 Harbor Street · Portland, OR 97209 · hello@atlas-studio.com

Bill to

Café Mira LLCElena Vogel88 Linden AvenueSeattle, WA 98101
Invoice number
INV-2026-0142
Invoice date
Oct 9, 2026
Due date
Oct 23, 2026
Customer no.
C-2041
Reference
Website relaunch, phase 2

Invoice INV-2026-0142

  1. Design of home page and menu$1,710.0018 h × $95.00 · 8%
  2. Build and table booking$2,470.0026 h × $95.00 · 8%
  3. Photo shoot at the café$680.001 flat × $680.00 · 8%
  4. Printed menus$270.0060 pcs × $4.50 · 0%
Net
$5,130.00
Discount 5%
−$256.50
Tax 8% on $4,617.00
$369.36
Tax 0% on $256.50
$0.00
Total
$5,242.86

Payment

Please pay $5,242.86 by Oct 23, 2026, quoting INV-2026-0142.

Account holder
Atlas Studio
IBAN
GB44 ATLS 2004 1531 9268 19
BIC
ATLSGB2LXXX

Thank you for working with us. We are happy to quote maintenance for 2027 separately.