Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0038
Invoice Date March 23, 2021
Due Date March 30, 2021
Total Due $863.61
Hrs/Qty Service Rate/PriceSub Total
1 Voice Over with Rush Fee
$413.61$413.61
1 Management, Editing & Production $450.00$450.00
Sub Total $863.61
Tax $0.00
Total Due $863.61