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

US
Date
April 12, 2021
Invoice Number
731
Invoice Due
April 24, 2021
Invoice Total
$150.00
Balance
$0.00
  1. Service
    Price
    Amount

    Media page updates

    $100
    $100
  2. Task
    Rate
    Qty
    Amount

    Video updates

    $100
    0.5
    $50
Subtotal $150.00
Total $150.00
Payments $150.00
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
April 12, 2021 @ 2:52 pm

Invoice updated by 6flexadmin.

Updated
April 12, 2021 @ 2:55 pm

Invoice updated by 6flexadmin.

Status Update
July 25, 2021 @ 7:52 pm

Status changed: Pending to Paid.

Payment
July 25, 2021 @ 7:52 pm

Admin Payment
Payment Total: $150.00