Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0046 |
| Invoice Date | September 20, 2021 |
| Due Date | September 27, 2021 |
| Total Due | $520.00 |
To:
Payable via Credit Card or Wire Transfer.
Shae Strachan 6314 Corporate Ct. Suite 160, Fort Myers, FL 33919
ACCOUNT NUMBER: 36036275637 ROUTING NUMBER: 031176110
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo Design - Brand Guide - Website Design & Development *Remaining balance of $2,525.00 is due upon project completion. |
$5,050.00 | $2,525.00 |
| Sub Total | $2,525.00 |
| Tax | $0.00 |
| Paid | -$2,005.00 |
| Total Due | $520.00 |