Spain
India
Invoice #
3682303
Bill to:
Pixy Krovasky
8692 Wild Rose Drive Livonia, MI 48150
45 Roker Terrace Latheronwheel KW5 8NW, London United Kingdom
Issue Date:
03/10/2018
Due Date:
03/10/2018
| Description | Hours | Rate | Amount |
|---|---|---|---|
|
|
80 | $40.00 | $3200.00 |
|
|
80 | $40.00 | $3200.00 |
|
|
80 | $40.00 | $3200.00 |
Subtotal:
$ 20,600.00
Vat 0%:
$ 00.00
Sub total 0%:
$ 20,600.00
Total:
$ 20,600.00
ApprovedPending Payment
Payment Details
Paypal:
UI.lib@gmail.com
Account:
Nl24IBAN34553477847370033AMB NLANBZTC
Payment Term:
14 Days . Due in 7 days
Project Overview
Project Name:
Octavia Dashboard: View Project
Completed By:
UI.lib
Time Spent
120 Hours . 20$ / h rate
Octavia Dashboard & UI kit
Clean design & code for your next project.
