How invoices are issued, what they include, and how to confirm payments.
Invoices are generated after quote approval, at project milestones, or upon service delivery. Each invoice is sent to your registered business email and appears in your client portal.
Invoice statuses include Draft, Pending, Paid, and Overdue. Track all invoices in your client portal. Status updates appear after manual payment confirmation by our billing team.
After completing a bank transfer or Payoneer payment, allow 1–3 business days for confirmation. You may upload payment proof through the client portal or email sana.imtiaz.2006@gmail.com with your invoice number.
Download PDF copies from the Invoices section of your client portal. PDF download is a placeholder in this demo — production deployment connects to your billing system.
SANA Digital · Creative Design Studio · Athens, Greece
Company Number:
Orfeos 90, 11855 Athens, Greece
Billing: sana.imtiaz.2006@gmail.com · +30 694 539 7988
[Tax/VAT placeholder: Add your applicable tax registration number, VAT rate, and tax treatment details here. Consult your accountant for jurisdiction-specific requirements.]
Partner with SANA Digital for professional graphic design, branding, social media design, and creative solutions. Request a quote or schedule a consultation today.