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Focus Technologies

3864 Quiet Valley Lane
Sherman Oaks, CA, 91403
contact@example.com | +1 (800) 555-0199

Invoice #INV-0001
  • Issue Date: 12 Oct 2026
  • Due Date: 25 Nov 2026
  • PO Number: #PO-99201
Invoice To

Barry Cuda

Global Technologies
5754 Airport Rd, Coosada, AL, 36020
United States
Tel: 888-777-6655 | barry@globaltech.com

Payment Details

Bank Wire Transfer

Account: **** **** 4829
Transaction ID: #TXN-884920
Settled Date: 18 Oct 2026
Payment Status: Verified & Cleared

Item & Description Rate Qty Amount
Android Mobile Application Custom enterprise mobile workflow app development
$1,000.00 2 $2,000.00
UI/UX Design & Prototyping Complete interactive component system & wireframes
$3,000.00 1 $3,000.00
Cloud Architecture & CI/CD AWS microservices setup & automated build pipeline
$2,000.00 1 $2,000.00
Subtotal $7,000.00
VAT Tax (25%) $1,750.00
Discount $0.00
Total Due $8,750.00
Invoice Timeline
Created 12 Oct 2026
Sent 13 Oct 2026
Paid 18 Oct 2026
Terms & Payment Instructions

Thank you for your business. Payment has been verified in full via Bank Wire Transfer. For any billing inquiries, please contact our finance desk at billing@example.com.

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