Invoice

#INV-2024-00847
Bill To
Hartwell Enterprises LLC
Attn: Sarah Hartwell
220 Industrial Blvd, Floor 9
New York, NY 10016
Remit To
Nexora Solutions Inc.
84 Commerce Park, Suite 300
San Francisco, CA 94105
EIN: 47-3920184
Nov 12, 2024Issue Date
Dec 12, 2024Due Date
NET 30Terms
USD $Currency
Wire / ACHPayment
Description Period Qty Unit Price Amount
Cloud Infrastructure Management
AWS / Azure monitoring & optimization
Oct 2024 1 $4,200.00 $4,200.00
Software Development (Senior Dev × 2)
Backend API & dashboard build-out
Oct 2024 120 hrs $145.00 $17,400.00
Security Audit & Compliance Review
SOC 2 readiness assessment
Oct 2024 1 $2,800.00 $2,800.00
Monthly SaaS License — Analytics Suite Nov 2024 5 seats $89.00 $445.00
Subtotal$24,845.00
Tax (8.5%)$2,111.83
Total Due$26,956.83