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invoice review

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INV-2026-001 · Jamie Rivera (jamie@acmestudio.example)

Sent

invoice

Brand refresh — June retainer

June retainer covering brand design support for Acme Studio.

DescriptionQtyRateAmount
Brand design retainer — June1$2400.00$2400.00
Total$2400.00

Payment due within 15 days of invoice date.

Notes: Thanks for another great month!

Sent to Jamie Rivera as INV-2026-001. Nothing left to do here.