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Pixelora Studios

123 Creative Street Colombo 03 hello@pixelora.lk

Invoice

Invoice No:

INV-0001

Date:

2026-06-13

Due Date:

2026-06-20

Billed To

Acme Corporation

456 Business Road Colombo 01 contact@acmecorp.com

Description	Qty	Rate	Amount
Website Design & Development	1	LKR 85,000.00	LKR 85,000.00
Premium Web Hosting (1 Year)	1	LKR 15,000.00	LKR 15,000.00

SubtotalLKR 100,000.00

Total DueLKR 100,000.00

Notes & Terms

Thank you for your business. Payment is due within 7 days of this invoice.