# Invoice

PDF Send invoice

## AdminLTE, Inc.

795 Folsom Ave, Suite 600
San Francisco, CA 94107
billing@example.com

# Invoice

#INV-2026-00428

Paid

Billed to

Acme Corporation

Attn: Jane Doe
1234 Market Street
San Francisco, CA 94103

Issue date

May 18, 2026

Due date

June 1, 2026

Description | Qty | Unit price | Amount
--- | --- | --- | ---
Pro plan subscription May 18 - Jun 18, 2026 | 1 | $29.00 | $29.00
Additional seats Pro-rated for current period | 3 | $12.50 | $37.50
SMS notifications add-on 1,000 messages | 1 | $5.00 | $5.00

Subtotal
  $71.50
Tax (8.25%)
  $5.90
Total due
  $77.40 USD

Thanks for your business. Payment is due within 14 days. If you have any questions about this invoice, please contact billing@example.com.