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This is what Lumen Labs receives

Kovra

Kovra Inc.
500 Congress Ave, Suite 1200
Austin, TX 78701
billing@kovra.io

INVOICE

INV-2026-0419

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Bill to

Lumen Labs

ap@lumenlabs.io
2200 Mission College Blvd
Santa Clara, CA 95054

Issued

Oct 14, 2026

Due

Oct 28, 2026

DescriptionQtyRateAmount

Notes

Thanks for choosing Kovra. The design sprint starts the Monday after payment.

Subtotal$10,200.00

Tax (8%)$816.00

Amount due$11,016.00

Ready to send to ap@lumenlabs.io

Copy goes to billing@kovra.io

Client since Jan 2025 · 9 invoices · avg. 9 days to pay

Invoice	Issued	Amount	Status
INV-2026-0417	Oct 10, 2026	$8,420.00	Paid
INV-2026-0402	Sep 02, 2026	$6,150.00	Paid
INV-2026-0388	Jul 28, 2026	$4,900.00	Paid