Invoice
Nexora Technologies Ltd.
18 Marina View, Level 12
Singapore 018960
Invoice To
Amelia Thompson
425 Lexington Avenue
New York, NY 10017, USA
Invoice Details
Invoice: INV-2026-1847
Date: May 12, 2026
Due: May 19, 2026
Payment Due| Service | Project ID | Hours | Amount |
|---|---|---|---|
UI/UX Design SystemResponsive design components, accessibility improvements, and dashboard UI enhancements. |
#DS-8421 |
48 hrs |
$3,840.00 |
Frontend DevelopmentBootstrap 5 integration, reusable UI components, and performance optimization. |
#FD-5174 |
62 hrs |
$5,580.00 |
Analytics Dashboard SetupKPI widgets, sales reports, revenue charts, and real-time activity monitoring. |
#AN-2208 |
26 hrs |
$2,340.00 |
|
Subtotal Service Tax (8%) Discount Grand Total |
$11,760.00 $940.80 -$350.00 $12,350.80 |
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Payment NotesThank you for your partnership. Please complete the payment within the due date mentioned above. For billing support or invoice clarification, contact billing@nexora.io. |
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