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Client Invoice
CodeBuilder Inc.Invoice #CB-2024-117
Created At: Nov 03, 2024
Due Date: Nov 03, 2024
Bill To
ACME Product Team
ACME Labs LLC
47 River Road
Austin, TX 78701
Comments: N/A.
| Description | Price | Hours | Total |
|---|---|---|---|
Application Engineering Responsive front-end architecture, UI refinement, deployment prep | $110.00 | 16 | $1,760.00 |
API Integration Payment, CRM, and workflow automation integration support | $120.00 | 11 | $1,320.00 |
Consulting / Planning Architecture review, backlog planning, and implementation guidance | $110.00 | 10 | $1,100.00 |
| Total Paid | $1,500.00 | ||
| Late Fees | $0.00 | ||
| Remaining Balance | $2,680.00 | ||
| Invoice Total | $4,180.00 | ||
If you have any questions concerning this invoice, please contact CodeBuilder, Inc., tel: +1 (612) 567-2633, email: info@codebuilder.us
