CTRL + /
No New Nofitications

Jenny Wilson Completed Created New Component
15 Min Ago

Jacob Johnson Added Manual Time 2 Hrs
20 Min Ago

Jacob Johnson Added Manual Time 2 Hrs
20 Min Ago
Restore

Adrian Herman
System Admin
CTRL + /
- Main
- Track
- Manage
- Peoples
- Administration
- Layout
- Content
- Pages
- Authentication
- UI Interface
- Extras
Copyright 2025 - Clockfie
Welcome to Clockfie

Adrian Herman
System Admin
Invoices
|
Invoice No | Name | Created Date | Total | Due | Due Date | Status | ||
---|---|---|---|---|---|---|---|---|---|
|
INV010 | [email protected] | 24 Dec 2025, 09:30 AM | $400 | $0 | 28 Dec 2025, 09:30 AM | Paid | ||
|
INV009 | [email protected] | 10 Dec 2025, 11:00 AM | $200 | $120 | 14 Dec 2025, 11:00 AM | Partially Paid | ||
|
INV008 | [email protected] | 27 Nov 2025, 03:20 PM | $300 | $300 | 03 Dec 2025, 03:20 PM | Draft | ||
|
INV007 | [email protected] | 16 Nov 2025, 08:40 AM | $350 | $350 | 20 Nov 2025, 08:40 AM | Sent | ||
|
INV006 | [email protected] | 06 Nov 2025, 06:15 PM | $410 | $80 | 10 Nov 2025, 06:15 PM | Partially Paid | ||
|
INV005 | [email protected] | 25 Oct 2025, 12:30 PM | $260 | $0 | 30 Oct 2025, 12:30 PM | Paid | ||
|
INV004 | [email protected] | 14 Oct 2025, 10:15 AM | 320 | 320 | 19 Oct 2025, 10:15 AM | Draft | ||
|
INV003 | [email protected] | 03 Oct 2025, 03:00 PM | $480 | $210 | 08 Oct 2025, 03:00 PM | Partially Paid | ||
|
INV002 | [email protected] | 20 Sep 2025, 05:30 PM | $510 | $510 | 25 Sep 2025, 05:30 PM | Sent | ||
|
INV001 | [email protected] | 10 Sep 2025, 04:10 PM | $480 | $0 | 14 Sep 2025, 04:10 PM | Paid |
3099 Kennedy Court Framingham, MA 01702
Invoice No #INV0001
Created Date : 25 Dec 2025
Due Date : 28 Dec 2025
From
To
Invoice For : Design & development of Website
Description | Type | Qty | Cost | Discount | Total |
---|---|---|---|---|---|
Design System | 1 | Service | $500 | $100 | $400 |
Brand Guidellines | 1 | Service | $300 | $50 | $250 |
Social Media Teams | 1 | Service | $400 | $100 | $300 |
Sub Total
$950
Discount (0%)
$0
VAT (5%)
$0
Total Amount
$950
Amount in Words : Dollar Nine Hundred Fifty
Terms and Conditions
We are not liable for disruptions or delays caused by third-party providers (e.g., airlines, hotels, car rentals).
Notes
Please ensure that all booking details are correct before proceeding with payment.
Ted M. Davis
Assistant Manager