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

US
Date
July 4, 2022
Invoice Number
780
Invoice Due
May 15, 2022
Invoice Total
$30.00
Balance
$30.00
  1. Task
    Rate
    Qty
    Amount

    June Media Page updates

    $100
    0.3
    $30
Subtotal $30.00
Total $30.00

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 4, 2022 @ 2:26 pm

Invoice updated by 6flexadmin.

Updated
July 4, 2022 @ 2:26 pm

Invoice updated by 6flexadmin.

Updated
July 4, 2022 @ 2:27 pm

Invoice updated by 6flexadmin.