Invoice #34782
Issue Date:
12 Apr 2021
Due Date:
02 May 2021
Due in 7 days
Issue For:
KeenThemes Inc.
8692 Wild Rose Drive
Livonia, MI 48150
Livonia, MI 48150
Issued By:
CodeLab Inc.
9858 South 53rd Ave.
Matthews, NC 28104
Matthews, NC 28104
| Description | Hours | Rate | Amount |
|---|---|---|---|
| Creative Design | 80 | $40.00 | $3200.00 |
| Logo Design | 120 | $40.00 | $4800.00 |
| Web Development | 210 | $60.00 | $12600.00 |
Subtotal:
$ 20,600.00
VAT 0%
0.00
Subtotal + VAT
$ 20,600.00
Total
$ 20,600.00
Approved
Pending Payment
PAYMENT DETAILS
Paypal:
codelabpay@codelab.co
Account:
Nl24IBAN34553477847370033
AMB NLANBZTC
AMB NLANBZTC
Payment Term:
14 days
Due in 7 days
PROJECT OVERVIEW
Project Name
SaaS App Quickstarter
View Project
Completed By:
Mr. Dewonte Paul
Time Spent:
230 Hours
35$/h Rate
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