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

US
Date
April 7, 2024
Invoice Number
830
Invoice Due
April 21, 2024
Invoice Total
$600.00
Balance
$600.00
  1. Service
    Price
    %
    Amount

    50% final payment for Phase I kelvi.com redesign

    $500
    0%
    $500

  2. Add Business and patient agreement documents
    – convert to HTML
    – add to site
    – update redirects
    Add contact page for mobile app

    $100
    0%
    $100
Subtotal $600.00
Total $600.00

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
April 7, 2024 @ 3:15 pm

Status changed: Pending to Draft.

Status Update
April 7, 2024 @ 3:21 pm

Status changed: Draft to Pending.