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

US
Date
January 22, 2023
Invoice Number
795
Invoice Due
February 5, 2023
Invoice Total
$400.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    Media updates

    $100
    .5
    $50

  2. Rework of pages

    $100
    2.5
    $250

  3. Client Feedback Edits

    $100
    1
    $100
Subtotal $400.00
Total $400.00

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.

Status Update
January 22, 2023 @ 3:32 pm

Status changed: Draft to Pending.