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Invoice
From:
Shae Strachan - BOOST Media Productions

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

[email protected]

Invoice Number INV-0010
Invoice Date June 20, 2019
Due Date June 20, 2019
Total Due $2,000.00
To:
Frankferd Farms

717 Saxonburg Boulevard
Saxonburg, PA 16056

https://frankferd.com
Hrs/Qty Service Rate/PriceSub Total
1 Frankferd Farms Website Design & Development $2,000.00$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00

Offline Payment

Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing BOOST | [email protected]
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