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Invoices

INV-2026-121

UX Audit & Report

UX Audit & Report

Alex Rivera

alex.rivera@email.com

Partially Paid

Partially Paid

ISSUE DATE

May 13, 2026

ISSUE DATE

May 13, 2026

DUE DATE

Jun 12, 2026

DUE DATE

6/12/26

TOTAL AMOUNT

$4,250.00

TOTAL AMOUNT

$4,250.00

AMOUNT DUE

$1,600.00

AMOUNT DUE

$1,600.00

LINE ITEMS

UX Audit Report

$1,650.00

UX Audit Report

$1,650.00

Total amount

$4,250.00

Amount paid

$2,650.00

Amount due

$1,600.00

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