danielfrg/solid-ui
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Basic3 team members$0 / mo
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Growth10 team members$49 / mo
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Sophie Johnson
4929 3849 5027 1846
01 / 27999
Invoice paid
You paid $17,975.30. A receipt copy was sent to [email protected]
Invoice #3463
Issued
June 21, 2023
Due
July 21, 2023
To
Paradise Ventures
742 Evergreen Terrace, Springfield, IL 62704
From
Rogue Widgets
1600 Baker Street NW, Washington, DC 20500
ServicesPrice
Branding$20,000
Marketing website$17,500
Total$38,500
Financial performance
Review your company's KPIs compared to the month before.
MRR3.2%
$350K
OpEx12.8%
$211K
CapEx8.8%
$94K
GPM1.2%
44.6%
NPM0.0%
9.1%
EBITDA4.1%
$443K
CAC11.0%
$146
LTV3%
$1,849
Churn1.1%
12.4%
Recent activity
Review what has happened over the past days.
D
June 21, 11:34 amDanilo Sousa
Approved invoice #3461
Z
June 21, 9:43 amZahra Ambessa
Purchased 15 office chairs and 2 drum sets
Z
June 21, 9:41 amZahra Ambessa
Responded to your comment #7514
J
June 20, 4:55 pmJasper Eriksson
Created 4 invoices
T
June 20, 3:30 pmTravis Ross
Updated client details for Acme Co.
G
June 20, 3:22 pmGizela Kavková
Created a new report
G
June 20, 1:00 pmGizela Kavková
Deleted report #34
D
June 20, 12:47 pmDa-Xia Wu
Joined the team