Invoice #34782
Issue Date:
12 Apr 2021
Due Date:
02 May 2021 Due in 7 days
Issue For:
KeenThemes Inc.
8692 Wild Rose Drive
Livonia, MI 48150
Issued By:
CodeLab Inc.
9858 South 53rd Ave.
Matthews, NC 28104
Description Hours Rate Amount
Creative Design 80 $40.00 $3200.00
Logo Design 120 $40.00 $4800.00
Web Development 210 $60.00 $12600.00
Subtotal:
$ 20,600.00
VAT 0%
0.00
Subtotal + VAT
$ 20,600.00
Total
$ 20,600.00
Approved Pending Payment
PAYMENT DETAILS
Paypal:
codelabpay@codelab.co
Account:
Nl24IBAN34553477847370033
AMB NLANBZTC
Payment Term:
14 days Due in 7 days
PROJECT OVERVIEW
Project Name
SaaS App Quickstarter View Project
Completed By:
Mr. Dewonte Paul
Time Spent:
230 Hours 35$/h Rate

Activity Logs

There are 2 new tasks for you in “AirPlus Mobile APp” project:
Added at 4:23 PM by
img
Meeting with customer
Application Design
img
img
A
In Progress
View
Project Delivery Preparation
CRM System Development
img
B
Completed
View
Invitation for crafting engaging designs that speak human workshop
Sent at 4:23 PM by
img
Task #45890merged with #45890in “Ads Pro Admin Dashboard project:
Initiated at 4:23 PM by
img
3 new application design concepts added:
Created at 4:23 PM by
img
New case #67890is assigned to you in Multi-platform Database Design project
Added at 4:23 PM by
Alice Tan
You have received a new order:
Placed at 5:05 AM by
img

Database Backup Process Completed!

Login into Rider Admin Dashboard to make sure the data integrity is OK
Proceed
New order #67890is placed for Workshow Planning & Budget Estimation
Placed at 4:23 PM by
Jimmy Bold
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