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Apex Design Studio LLC
1200 Innovation Way, Suite 400 Austin, TX 78701, United States hello@apexdesign.studio EIN: 84-2938102
INVOICE
INV-2026-0042
PO-91823
BILLED TO (CLIENT)
Horizon Technologies Inc.
Attn: Accounts Payable 450 Market Street, Floor 8 San Francisco, CA 94105 billing@horizontech.io
PAYMENT TERMS / METHOD
Due upon receipt (Net 15) Direct ACH / Wire Transfer Bank: Chase Bank N.A. Routing: 121000358 | Acc: 9482710382 PayPal: pay@apexdesign.studio
ITEM & DESCRIPTION QTY RATE ($) AMOUNT ($)
Brand Identity & Digital UI/UX Redesign
Comprehensive brand guideline, mobile app screens (Figma), and complete design token handover.
$2,850.00
Frontend Implementation (Tailwind & Web Components)
Responsive templates with 100% WCAG AA accessibility compliance and micro-animations.
$2,400.00
Thank you for your business! Please include the invoice number INV-2026-0042 in your payment reference. Late payments are subject to a 1.5% monthly interest fee as agreed upon in the master services agreement.
Yuanwen Zheng, Managing Director
Subtotal $5,250.00
Discount
%
-$0.00
Tax / VAT
%
$433.13
Shipping / Handling
$
TOTAL DUE $5,683.13
Amount Paid
$
Balance Due $5,683.13

This invoice was generated electronically via MyPassInvoice. Compliant with IRS Pub 583 & HMRC guidelines for business record keeping.

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