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

US
Date
December 12, 2024
Invoice Number
841
Invoice Due
December 26, 2024
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Consultation for backend integration and service improvements with CTO and others – includes meetings, calls, emails, and documentation

    $100
    5
    $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.

Updated
December 12, 2024 @ 6:39 pm

Invoice updated by 6flexadmin.