Invoice 1

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
Issued By:
CodeLab Inc.
9858 South 53rd Ave.
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
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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