Kovra
Kovra Inc.
500 Congress Ave, Suite 1200
Austin, TX 78701
billing@kovra.io
INVOICE
INV-2026-0418
Bill to
Northwind Studio
Attn: Jonas Weber
88 Spring St, Floor 4
New York, NY 10012
billing@northwind.studio
Issued
Oct 12, 2026
Due
Oct 26, 2026
Terms
Net 14
PO number
NW-PO-2291
| Description | Qty | Rate | Amount |
|---|---|---|---|
Brand identity system Logo suite, type scale and colour guidelines | 1 | $4,800.00 | $4,800.00 |
Website design 12 responsive page templates in Figma | 12 | $350.00 | $4,200.00 |
Webflow development CMS build, interactions and QA, in hours | 48 | $95.00 | $4,560.00 |
Care plan Hosting, updates and support, Oct – Dec 2026 | 3 | $240.00 | $720.00 |
Payment details
Mercury Bank · Kovra Inc.Account ending 2276 · Routing 121000248Please include INV-2026-0418 as the reference.
Notes
Thank you for working with us. Payment is due within 14 days; a 1.5% monthly fee applies to late balances.
Subtotal$14,280.00
Loyalty discount (5%)−$714.00
Tax (8% of $13,566.00)$1,085.28
Amount due$14,651.28