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

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

    Update media page

    $100
    1
    25%
    $75
Subtotal $75.00
Total $75.00

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.