From
6flex
Jordan Farrow
1063 E Fairbrook Circle
Mesa, AZ 85203
US
To
Amy Goodson

US
Date
July 26, 2021
Invoice Number
755
Invoice Due
August 9, 2021
Invoice Total
$75.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Update media page

    $100
    1
    25%
    $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
July 26, 2021 @ 3:12 am

Invoice updated by 6flexadmin.

Status Update
January 29, 2022 @ 2:24 am

Status changed: Pending to Paid.

Payment
January 29, 2022 @ 2:24 am

Admin Payment
Payment Total: $75.00