| Item | Qty | Rate | Sales tax | Amount |
|---|---|---|---|---|
| Website redesign | 1 | $2,400.00 | 8.25% | $2,400.00 |
| Logo refresh | 1 | $450.00 | 8.25% | $450.00 |
| Monthly site care (3 months) | 3 | $120.00 | 8.25% | $360.00 |
Pay by ACH: Routing 123456789, Account 000123456. Checks payable to Brightline Web Studio.
Payment is due within 30 days of the invoice date. Thank you for your business.

