From
6flex
Jordan Farrow
3451 N Verano Ct
Chandler, AZ 85224
US
To
Amy Goodson

US
Date
December 6, 2020
Invoice Number
666
Invoice Due
July 26, 2020
Invoice Total
$75.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Add media links for Sep, Oct, Nov appearances

    $100
    0.75
    $75
Subtotal $75.00
Total $75.00
Payments $75.00
Balance $0.00

Notes

Thank you; we really appreciate your business!

Terms

50% of the estimate is due prior to the start of work, with the balance to be paid no later than 7 (seven) days after we notify you the work is complete.

Updated
December 6, 2020 @ 11:36 pm

Invoice updated by 6flexadmin.

Updated
December 6, 2020 @ 11:37 pm

Invoice updated by 6flexadmin.

Updated
December 6, 2020 @ 11:39 pm

Invoice updated by 6flexadmin.

Status Update
January 21, 2021 @ 9:51 pm

Status changed: Pending to Paid.

Payment
January 21, 2021 @ 9:51 pm

Admin Payment
Payment Total: $75.00