Creative Invoice
Apex Creative Studio LLC
Digital Product & Web3 Billing
sent
#INV-SAMPLE-2026
Oct 28, 2026
APEX CREATIVE
AUTH-VERIFIED
Recipient Client
Nexus Global Technologies
Nexus Global Inc.
finance@nexusglobal.com
Payment Due
Nov 11, 2026
Wire Transfer to Chase Bank (Account: 987654321, Routing: 021000021) or pay via Stripe portal.
Scan to Verify
| Deliverable Description | Qty | Rate | Amount |
|---|---|---|---|
| Enterprise UI/UX Architecture & Prototyping | 1.00 | USD 1,400.00 | USD 1,400.00 |
| Full-Stack API Integration & Microservices | 24.00 | USD 50.00 | USD 1,200.00 |
| Cloud Deployment & Automated CI/CD Pipeline | 1.00 | USD 250.00 | USD 250.00 |
Authorized Signature
Apex Creative Studio LLC
Subtotal:
USD 2,850.00
Discount:
-USD 142.50
Tax:
+USD 270.75
Total Due:
USD 2,978.25