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Invoice details

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Net 14

Line items

Amounts update the preview as you type

  • $

    $3,200.00

  • $

    $4,400.00

  • $

    $2,600.00

  • $

    $0.00

%

Subtotal$10,200.00

Tax (8%)$816.00

Total$11,016.00

Notes and terms

Live preview

This is what Lumen Labs receives

Kovra

Kovra Inc.
500 Congress Ave, Suite 1200
Austin, TX 78701
billing@kovra.io

INVOICE

INV-2026-0419

Draft

Bill to

Lumen Labs

ap@lumenlabs.io
2200 Mission College Blvd
Santa Clara, CA 95054

Issued

Oct 14, 2026

Due

Oct 28, 2026

DescriptionQtyRateAmount

UX audit and research

1$3,200.00$3,200.00

Product design

40$110.00$4,400.00

Design system tokens

1$2,600.00$2,600.00

Notes

Thanks for choosing Kovra. The design sprint starts the Monday after payment.

Subtotal$10,200.00

Tax (8%)$816.00

Amount due$11,016.00

Ready to send to ap@lumenlabs.io

Copy goes to billing@kovra.io

Lumen Labs history

Client since Jan 2025 · 9 invoices · avg. 9 days to pay

InvoiceIssuedAmountStatus
INV-2026-0417Oct 10, 2026$8,420.00Paid
INV-2026-0402Sep 02, 2026$6,150.00Paid
INV-2026-0388Jul 28, 2026$4,900.00Paid