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Kairo Admin
Kairo Inc.88 Harbor Avenue, Floor 3
Brooklyn, NY 11201
Invoice
INV-1041paid
Bill toSoylentbilling@soylent.com401 Market StreetSuite 326San Francisco, CA 94103
IssuedAug 16, 2026DueSep 15, 2026
Amount due$0.00
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Priority support (hours) | 12 | $240.00 | $2,880.00 |
| Design system audit | 3 | $900.00 | $2,700.00 |
Subtotal$5,580.00
Tax (8%)$446.40
Total$6,026.40
Thank you for your business! Payment is due within 30 days. Please include the invoice number with your transfer.