Crimson Design Studio
hello@crimson.studio
Invoice
CDS-00341
Bill to
Aloha, Inc.
McKinney, TX
United States
United States
Issue date
Apr 5, 2026
Due date
May 5, 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Discovery + research | 1 | $4,500.00 | $4,500.00 |
| Logo + identity | 1 | $6,000.00 | $6,000.00 |
| Brand guidelines doc | 1 | $2,000.00 | $2,000.00 |
Subtotal$12,500.00
Tax$0.00
Total due$12,500.00
Payment terms: Net 30. Please reference invoice number on payment.
AI extracted·Apr 12, 3:00 PM
$12,500.00
88%
GL Coding
Suggested by AI based on line items.
Details
Vendor
Invoice #
Amount
Issue date
Due date
Description
Line items (3)
Discovery + research$4,500.00
Logo + identity$6,000.00
Brand guidelines doc$2,000.00
Source
Forwarded email
invoice-CDS-00341.pdf
Notes