Enterprise Solutions Inc.
Master Invoice: ES-2025-Q1
Period: January 1 - March 31, 2025
Date Issued: April 1, 2025
Due: April 30, 2025

This invoice consolidates 3 months of services:

January 2025:
- Platform License: $5,000.00
- Support Hours (12h @ $150/hr): $1,800.00
- Data Storage (500GB): $250.00
January Subtotal: $7,050.00

February 2025:
- Platform License: $5,000.00
- Support Hours (8h @ $150/hr): $1,200.00
- Data Storage (500GB): $250.00
- Custom Integration Work: $3,500.00
February Subtotal: $9,950.00

March 2025:
- Platform License: $5,000.00
- Support Hours (15h @ $150/hr): $2,250.00
- Data Storage (750GB): $375.00
March Subtotal: $7,625.00

Q1 Subtotal: $24,625.00
Volume Discount (5%): -$1,231.25
Net Subtotal: $23,393.75
Tax (8.25%): $1,929.98
GRAND TOTAL: $25,323.73

Currency: USD
PO Number: PAN-2025-Q1-001
