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

US
Date
February 25, 2023
Invoice Number
800
Invoice Due
March 11, 2023
Invoice Total
$50.00
Balance
$50.00
  1. Task
    Rate
    Qty
    Amount

    Media updates

    $100
    .5
    $50
Subtotal $50.00
Total $50.00

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
February 25, 2023 @ 11:20 pm

Invoice updated by 6flexadmin.