Brightwork Studio 412 Harbor Street, Suite 3 Portland, ME 04101 billing@brightwork.example INVOICE INV-1042 BILL TO Harbor & Pine Co. 88 Market Square Burlington, VT 05401 accounts@harborpine.example Issue date March 1, 2027 Due date March 31, 2027 Payment terms Net 30

Description	Qty	Unit price	Amount
Brand identity package Logo, color palette, type system	1	$3,200.00	$3,200.00

Subtotal $9,130.00 Sales tax (8%) $730.40 Total due $9,860.40 Payment instructions ACH to Casco Federal Credit Union, routing 011000015, account 4400198273, reference INV-1042 Or scan the code to pay by card. Paid in full. Thank you. Not yet paid. See the due date above. Thank you for your business. INV-1042 Page {page} of {pages}