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Invoice INV-2026-001

Elena Vasquez · Due 15th Feb 2026

Kai Brennan

Brand Strategist & Identity Designer

kai@brennanbrand.studio

+1 (312) 555-0200

INVOICE

INV-2026-001

Sent

Bill To

Elena Vasquez

elena@solandsage.com

742 West Randolph Street, Suite 300, Chicago, IL 60661

Issue Date

February 1st, 2026

Due Date

February 15th, 2026

DescriptionQtyRateAmount
Brand Maintenance Retainer — Q1 20261$1500.00$1500.00
Seasonal Packaging Refresh (Spring Collection)1$2800.00$2800.00
Social Media Template Updates (6 templates)1$600.00$600.00
Subtotal$4900.00
Discount (10%)-$490.00
Total Due$4410.00

Notes

Thank you for being a long-term partner! Loyalty discount applied to retainer clients.