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Kairo Admin
Kairo Inc.88 Harbor Avenue, Floor 3
Brooklyn, NY 11201
Invoice
INV-1045sent
Bill toUmbrellabilling@umbrella.com843 Market StreetSuite 186San Francisco, CA 94103
IssuedSep 11, 2026DueOct 11, 2026
Amount due$11,022.00
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Monthly retainer | 12 | $240.00 | $2,880.00 |
| Onboarding workshop | 2 | $120.00 | $240.00 |
| Performance optimization | 4 | $1,500.00 | $6,000.00 |
| API integration | 1 | $900.00 | $900.00 |
Subtotal$10,020.00
Tax (10%)$1,002.00
Total$11,022.00
Thank you for your business! Payment is due within 30 days. Please include the invoice number with your transfer.