5940 Granada St.
Fairway, KS 66205

Invoice Number INV-0051
Invoice Date August 11, 2023
Due Date September 11, 2023
Total Due $510.00
Kyle Nations

For work done 6/22/2023 - 8/11/2023

Hrs/Qty Service Rate/PriceSub Total
6 Hours Worked on App Layout and Design (packaging for dev)

[ux/ui price]

Packaged the Figma doc and prototyped it out for dev
Screen updates before sending to dev
Screen updated after logo design

4 Design of TaskBoss logo

[graphic design price]

Designed logo with several renditions

Sub Total $492.00
Tax $18.00
Total Due $510.00