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

US
Date
February 10, 2021
Invoice Number
731
Invoice Due
February 24, 2021
Invoice Total
$100.00
Balance
$100.00
  1. Service
    Price
    Amount

    Media page updates

    $100
    $100
Subtotal $100.00
Total $100.00

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
February 10, 2021 @ 2:06 am

Invoice updated by 6flexadmin.

Updated
February 10, 2021 @ 2:07 am

Invoice updated by 6flexadmin.