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Invoices

INV-2026-016

Toddler playroom website design

Cody Aguilar

totesmagoats@gmail.com

Unpaid

ISSUE DATE

Aug 26, 2026

ISSUE DATE

Aug 26, 2026

DUE DATE

Sep 4, 2026

DUE DATE

9/4/26

TOTAL AMOUNT

$3,100.00

TOTAL AMOUNT

$3,100.00

AMOUNT DUE

$3,100.00

AMOUNT DUE

$3,100.00

LINE ITEMS

Toddler playroom research

Research time and resources

$100.00

Toddler playroom research

Research time and resources

$100.00

Figma website design

Full spec figma file

$1,000.00

Figma website design

Full spec figma file

$1,000.00

Full framer website

Complete site with 5 pages and domain name

$2,000.00

Full framer website

Complete site with 5 pages and domain name

$2,000.00

Total amount

$3,100.00

Amount paid

$0.00

Amount due

$3,100.00

Pay now

Use this template for free!