Search

Jump to a page or run a command

All invoices
Kairo Admin
Kairo Inc.
88 Harbor Avenue, Floor 3
Brooklyn, NY 11201

Invoice

INV-1043
sent
Bill toStark Labsbilling@starklabs.com39 Market StreetSuite 820San Francisco, CA 94103
IssuedAug 31, 2026DueSep 30, 2026
Amount due$3,276.00
DescriptionQtyUnit priceAmount
Landing page redesign11$120.00$1,320.00
Data migration3$240.00$720.00
Dashboard implementation9$120.00$1,080.00
Subtotal$3,120.00
Tax (5%)$156.00
Total$3,276.00
Thank you for your business! Payment is due within 30 days. Please include the invoice number with your transfer.