Specimen for payment-provider review — not a live invoice
Invoice MM-SPEC-1042
Due on signing
Marriage Material
6 Pendle Close, Thornton-Cleveleys, Lancashire, FY5 3WB, United Kingdom
hello@marriagematerial.online
- Bill to
- Lumen & Co. Events, LLC
120 Derby Street, Salem, MA 01970 - Agreement
- MM-ADV-SPEC-1042
- Invoice date
- 6 October 2026
| Description | Amount |
|---|---|
| Deposit (50%) — half-page advertising in The Glasshouse guide, 2-year term, four editions, USD 780.00 per year. Fixed contract sum USD 1,560.00. Customer-initiated card payment due at signing to start services. | USD 780.00 |
| Balance (50%) — same agreement. Authorised merchant-initiated, off-session charge on 6 November 2026, one month after signing and before print. Not due on this invoice. Print and digital publication wait until this amount has cleared. | USD 780.00 scheduled |
| Due now | USD 780.00 |
VAT not charged. Supplier is not VAT registered. Payment: card on the Marriage Material payment page, processed by Revolut. Statement descriptor: MARRIAGE MATERIAL.
Related specimen: Advertiser Agreement MM-ADV-SPEC-1042 · Signing demonstration · Payment demonstration