Steady

Dashboard

Invoices

INV-2026-009

E-commerce Platform Redesign

E-commerce Platform Redesign

Sarah Chen

sarah@chendesign.com

Fully Paid

Fully Paid

ISSUE DATE

Jun 15, 2026

ISSUE DATE

Jun 15, 2026

DUE DATE

Jul 15, 2026

DUE DATE

7/15/26

TOTAL AMOUNT

$22,000.00

TOTAL AMOUNT

$22,000.00

AMOUNT DUE

$11,000.00

AMOUNT DUE

$11,000.00

LINE ITEMS

Platform Redesign Phase 1

Homepage, product browse, checkout

$11,000.00

Platform Redesign Phase 1

Homepage, product browse, checkout

$11,000.00

Platform Redesign Phase 2

Payment flow, account dashboard

$11,000.00

Platform Redesign Phase 2

Payment flow, account dashboard

$11,000.00

Total amount

$22,000.00

Amount paid

$11,000.00

Amount due

$11,000.00

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