Invoice Software Engineer in Brazil São Paulo –Free Word Template Download with AI
Software Development & Engineering Services
Av. Paulista, 1000, Bela Vista
São Paulo - SP, 01310-100, Brazil
CNPJ: 12.345.678/0001-90
Email: [email protected]
Invoice Number: INV-2023-SP-0892
Date of Issue: October 24, 2023
Due Date: November 07, 2023
Payment Terms: Net 14 Days
Bill To (Client)
TechNova Innovations S.A.
Financial Department
Rua Funchal, 418, Consolação
São Paulo - SP, 01051-000, Brazil
CNPJ: 98.765.432/0001-11
Project Reference
Project: Enterprise Cloud Migration & API Architecture
Contract ID: CNTR-SP-2023-04
Service Period: October 01, 2023 - October 31, 2023
Location: São Paulo, Brazil (Hybrid)
| # | Description of Services | Hours | Rate (BRL) | Amount (BRL) | Tax Code |
|---|---|---|---|---|---|
| 1 |
Senior Software Engineer - Backend Architecture Design and implementation of microservices architecture using Java Spring Boot. Optimization of database queries for high-traffic environments in São Paulo data centers. |
80.0 | 250.00 | 20,000.00 | 01.01 |
| 2 |
Software Engineer - Frontend Integration Development of React-based dashboard components. Integration with RESTful APIs and ensuring responsive design standards compliant with client branding guidelines. |
60.0 | 220.00 | 13,200.00 | 01.01 |
| 3 |
DevOps & CI/CD Pipeline Configuration Setup of automated testing and deployment pipelines using Jenkins and Docker. Configuration of AWS infrastructure specifically for the São Paulo region (sa-east-1). |
40.0 | 280.00 | 11,200.00 | 01.02 |
| 4 |
Code Review & Technical Documentation Comprehensive review of existing codebase to ensure adherence to SOLID principles. Creation of technical documentation for internal team usage in Portuguese and English. |
20.0 | 200.00 | 4,000.00 | 01.03 |
Payment Instructions & Banking Details
Please transfer the total amount to the following bank account in Brazil:
Bank: Banco do Brasil S.A.
Agency: 1234-5
Account: 98765-4 (Checking)
Account Holder: CodeCraft Solutions Ltda.
PIX Key: [email protected]
Note: Please include the Invoice Number (INV-2023-SP-0892) in the payment description for proper reconciliation.
Terms and Conditions
- This invoice represents professional services rendered by a qualified Software Engineer team based in São Paulo, Brazil.
- Payment is due within 14 days of the invoice date. Late payments will incur a penalty of 1% per month plus interest of 1% per month, in accordance with Brazilian commercial law.
- All intellectual property rights regarding the code developed under this invoice will be transferred to the client upon full payment.
- The ISS (Imposto Sobre Serviços) tax has been calculated based on the current rates applicable in the municipality of São Paulo.
- Any disputes related to this invoice shall be subject to the jurisdiction of the courts of São Paulo, SP, Brazil.
Authorized Signature (Issuer)
Carlos Eduardo Silva
CTO & Lead Software Engineer
CodeCraft Solutions Ltda.
Received By (Client)
__________________________
Name & Title
TechNova Innovations S.A.
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