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    Invoice No - 1167
    State Viewed
    Invoice Summary Splash page design
    Invoice Date 2013 Aug 12
    Invoice Number IN-1249
    Due On 2013 Aug 12 (due for 20 days)
    Client Details Michel Gardner - 3371 East Neha Sjid Suite 100, Bangalore, KT, 932609, India
    Item name & description Qty. Unit price Total
    StartUp admin UI 1 $850.00 Per item $850.00
     
      Sub total $850.00
      Total due $850.00
    Pay now
    Invoice Activity
    Date Number Client & Summary Status Total Outstanding
    2013 Aug 10 IN - 1167 Gopy - Consultancy fee Sent $198 $89
    2013 May 12 IN - 3981 Bobby - Testing Success $2187 $2187
    2013 Aug 10 IN - 4482 Cheran - Web Design Warning message $650 $490
    2013 May 29 IN - 3289 Gajanan - Web Developement Pending $1289 $1184
    2013 July 23 IN - 1093 Kohli - Photography fee Sent $663 $280
    2013 July 28 IN - 2289 Ramita - Fireworks Pending $110 $110
    2013 Apr 09 IN - 1145 Henrik - Design works Sent $95 $27
    2013 May 01 IN - 5120 Kiran Kumar - Salary Pending $600 $600
    2013 Aug 10 IN - 1167 Gopy - Consultancy fee Sent $198 $89
    2013 May 12 IN - 3981 Bobby - Testing Success $2187 $2187
    2013 Aug 10 IN - 4482 Cheran - Web Design Warning message $650 $490
    2013 May 29 IN - 3289 Gajanan - Web Developement Pending $1289 $1184
    2013 July 23 IN - 1093 Kohli - Photography fee Sent $663 $280
    2013 July 28 IN - 2289 Ramita - Fireworks Pending $110 $110
    2013 Apr 09 IN - 1145 Henrik - Design works Sent $95 $27
    2013 May 01 IN - 5120 Kiran Kumar - Salary Pending $600 $600
    2013 Aug 10 IN - 1167 Gopy - Consultancy fee Sent $198 $89
    2013 May 12 IN - 3981 Bobby - Testing Success $2187 $2187
    2013 Aug 10 IN - 4482 Cheran - Web Design Warning message $650 $490
    2013 May 29 IN - 3289 Gajanan - Web Developement Pending $1289 $1184
    2013 July 23 IN - 1093 Kohli - Photography fee Sent $663 $280
    2013 July 28 IN - 2289 Ramita - Fireworks Pending $110 $110
    2013 Apr 09 IN - 1145 Henrik - Design works Sent $95 $27
    2013 May 01 IN - 5120 Kiran Kumar - Salary Pending $600 $600
    2013 Aug 10 IN - 1167 Gopy - Consultancy fee Sent $198 $89
    2013 May 12 IN - 3981 Bobby - Testing Success $2187 $2187
    2013 Aug 10 IN - 4482 Cheran - Web Design Warning message $650 $490
    2013 May 29 IN - 3289 Gajanan - Web Developement Pending $1289 $1184
    2013 July 23 IN - 1093 Kohli - Photography fee Sent $663 $280
    2013 July 28 IN - 2289 Ramita - Fireworks Pending $110 $110
    2013 Apr 09 IN - 1145 Henrik - Design works Sent $95 $27
    2013 May 01 IN - 5120 Kiran Kumar - Salary Pending $600 $600
    2013 Aug 10 IN - 1167 Gopy - Consultancy fee Sent $198 $89
    2013 May 12 IN - 3981 Bobby - Testing Success $2187 $2187
    2013 Aug 10 IN - 4482 Cheran - Web Design Warning message $650 $490
    2013 May 29 IN - 3289 Gajanan - Web Developement Pending $1289 $1184
    2013 July 23 IN - 1093 Kohli - Photography fee Sent $663 $280
    2013 July 28 IN - 2289 Ramita - Fireworks Pending $110 $110
    2013 Apr 09 IN - 1145 Henrik - Design works Sent $95 $27
    2013 May 01 IN - 5120 Kiran Kumar - Salary Pending $600 $600
    2013 Aug 10 IN - 1167 Gopy - Consultancy fee Sent $198 $89
    2013 May 12 IN - 3981 Bobby - Testing Success $2187 $2187
    2013 Aug 10 IN - 4482 Cheran - Web Design Warning message $650 $490
    2013 May 29 IN - 3289 Gajanan - Web Developement Pending $1289 $1184
    2013 July 23 IN - 1093 Kohli - Photography fee Sent $663 $280
    2013 July 28 IN - 2289 Ramita - Fireworks Pending $110 $110
    2013 Apr 09 IN - 1145 Henrik - Design works Sent $95 $27
    2013 May 01 IN - 5120 Kiran Kumar - Salary Pending $600 $600