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

US
Date
January 4, 2024
Invoice Number
814
Invoice Due
January 18, 2024
Invoice Total
$500.00
Balance
$500.00
  1. Service
    Price
    Amount

    50% initial payment for Phase I kelvi.com redesign

    $500
    $500
Subtotal $500.00
Total $500.00

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 4, 2024 @ 12:23 am

Status changed: Draft to Pending.

Updated
January 5, 2024 @ 10:41 pm

Invoice updated by 6flexadmin.