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Invoices

Drafts2Open5Closed12
InvoiceAmount
0018
Renew Finds AB
12 500
0017
Acme Inc
9 500
0016
International Orange
22 000
0015
Meadow Studio AB
4 200
0014
Spotify AB
48 000
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Invoice

0016

GeneralInvoice

Details

Status
Open
Sharing
jakob@internationalorange.xyz
Customer
International Orange
Invoice date
2026-04-05
Due date
2026-05-05
Invoice total
SEK 22 000
Invoice links

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Every invoice can be shared as a link. Customers can review and pay without logins or extra back-and-forth.

invoices.ordinal.app/2jda4

Invoice

From
Sigrid Strand
To
International Orange
Invoice
0016
Issue date
5 apr 2026
Due date
5 maj 2026
To pay
22 000,00 kr

Invoice provided by Ordinal, the autonomous accounting system for sole proprietors. Learn more

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Sigrid
Strand
Sigrid Strand
Erstagatan 9A
116 36
Stockholm
Spotify AB
Regeringsgatan 19
111 53
Stockholm
Invoice
2025-034
Issued
28-11-2025
Due
28-12-2025
Description
QTY
Amount
Product Design – Creator Experience
160 H
176 000
Art Direction
40 H
56 000
User Research
20 H
24 000
Subtotal
256 000
VAT
64 000
Total
320 000

Payment must be made in full before delivery of any products or services. If payment is not received within 30 days, a late fee of 10% will apply. All cancellations must be received in writing at least seven days prior to the scheduled event date. Cancelled orders will incur a 50% cancellation fee.

073-482 19 43
hello@sigge.design
Bankgiro
5839-2147
Godkänd för
F-skatt
Sigrid Strand
Erstagatan 9A
116 36 Stockholm
073-482 19 43
hello@sigge.design
Customer
Invoice
Issued
Due
Spotify AB
Regeringsgatan 19
111 53 Stockholm
2025-034
November 28, 2025
December 28, 2025
Description
Quantity
Amount
Product Design – Creator Experience
160h
176 000
Art Direction
40h
56 000
User Research
20h
24 000
Subtotal
256 000
VAT
64 000
Total
320 000

Payment must be made in full before delivery of any products or services. If payment is not received within 30 days, a late fee of 10% will apply. All cancellations must be received in writing at least seven days prior to the scheduled event date. Cancelled orders will incur a 50% cancellation fee.

Payment
Bankgiro 5839-2147
Godkänd för F-skatt
Sigrid Strand
Erstagatan 9A
116 36 Stockholm
Spotify AB
Regeringsgatan 19
111 53 Stockholm
Issued
28-11-2025
Due
28-12-2025

Invoice

2025-034
Description
QTY
Amount
Product Design – Creator Experience
160 H
176 000
Art Direction
40 H
56 000
User Research
20 H
24 000
Subtotal
256 000
VAT
64 000
Total
320 000

Payment must be made in full before delivery of any products or services. If payment is not received within 30 days, a late fee of 10% will apply. All cancellations must be received in writing at least seven days prior to the scheduled event date. Cancelled orders will incur a 50% cancellation fee.

073-482 19 43
hello@sigge.design
Bankgiro
5839-2147
Godkänd för F-skatt
Sigrid Strand
Erstagatan 9A
116 36 Stockholm
073-482 19 43
hello@sigge.design
Spotify AB
Regeringsgatan 19
111 53 Stockholm
Invoice
2025-034
Issued
28-11-2025
Due
28-12-2025
Description
QTY
Amount
Product Design – Creator Experience
160h
176 000
Art Direction
40h
56 000
User Research
20h
24 000
Subtotal
256 000
VAT
64 000
Total
320 000

Payment must be made in full before delivery of any products or services. If payment is not received within 30 days, a late fee of 10% will apply. All cancellations must be received in writing at least seven days prior to the scheduled event date. Cancelled orders will incur a 50% cancellation fee.

Bankgiro
5839-2147
Godkänd för F-skatt
Sigrid Strand
Erstagatan 9A
Bankgiro 5839-2147
116 36 Stockholm
Godkänd för F-skatt
073-482 19 43
hello@sigge.design
Customer
Invoice
Issued
Due
Spotify AB
2025-034
28-11-2025
28-12-2025
Regeringsgatan 19
111 53 Stockholm
Description
Quantity
Amount
Product Design – Creator Experience
160h
176 000
Art Direction
40h
56 000
User Research
20h
24 000
Subtotal
256 000
VAT
64 000
Total
320 000

Payment must be made in full before delivery of any products or services. If payment is not received within 30 days, a late fee of 10% will apply. All cancellations must be received in writing at least seven days prior to the scheduled event date. Cancelled orders will incur a 50% cancellation fee.

Sigrid Strand
Erstagatan 9A
116 36 Stockholm
hello@sigge.design
073-482 19 43
Customer
Invoice
Spotify AB
Regeringsgatan 19
111 53 Stockholm
# 2025-034
Issued 28-11-2025
Due 28-12-2025
Specification
Product Design – Creator Experience
160h
176 000
Art Direction
40h
56 000
User Research
20h
24 000
Totals
Subtotal
256 000
VAT
64 000
Total
320 000

Payment must be made in full before delivery of any products or services. If payment is not received within 30 days, a late fee of 10% will apply. All cancellations must be received in writing at least seven days prior to the scheduled event date. Cancelled orders will incur a 50% cancellation fee.

Bankgiro 5839-2147
Godkänd för F-skatt

Invoice

Issued
28-11-2025
2025-034
Due
28-12-2025
Sigrid Strand
Erstagatan 9A
116 36 Stockholm
Spotify AB
Regeringsgatan 19
111 53 Stockholm
Description
QTY
Amount
Product Design – Creator Experience
160h
176 000
Art Direction
40h
56 000
User Research
20h
24 000
Subtotal
256 000
VAT
64 000
Total
320 000

Payment must be made in full before delivery of any products or services. If payment is not received within 30 days, a late fee of 10% will apply. All cancellations must be received in writing at least seven days prior to the scheduled event date. Cancelled orders will incur a 50% cancellation fee.

073-482 19 43
hello@sigge.design
Bankgiro
5839-2147
Godkänd för
F-skatt

Sigrid Strand

Customer
Spotify AB
Regeringsgatan 19
111 53 Stockholm

Payment must be made in full before delivery of any products or services. If payment is not received within 30 days, a late fee of 10% will apply. All cancellations must be received in writing at least seven days prior to the scheduled event date. Cancelled orders will incur a 50% cancellation fee.

Invoice
Issued
Due
2025-034
2025-11-28
2025-12-28
Description
Quantity
Amount
Product Design – Creator Experience
160 h
176 000
Art Direction
40 h
56 000
User Research
20 h
24 000
Subtotal
256 000
VAT
64 000
Total
320 000
Payment
Bankgiro 5839-2147
Erstagatan 9A
116 36 Stockholm
073-482 19 43
hello@sigge.design
Godkänd för F-skatt

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