Paid
Invoice Number | INV-0002 |
Invoice Date | February 10, 2022 |
Due Date | March 12, 2022 |
Total Due | $425.00 |
2679 W Main Street, Ste 300-728
Littleton, CO 80120
303-908-5682
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Landing page set up Website set up with theme, landing page, contact form w/ recaptcha, GDPR Cookie Consent, blank about page. Ready for copy & content. |
$150.00 | 0% | $150.00 |
1 | Logo Design - Bear Creek CPA logo design & alt MMK/BC combined logo A custom logo designed for Bear Creek, copyrightable with copyrightable/trademark ready font; |
$275.00 | 0.00% | $275.00 |
Sub Total | $425.00 |
Tax | $0.00 |
Total Due | $425.00 |
Go to Our Payment Page to pay your invoice.
Enter the amount you wish to pay (retainer, percentage of invoice, or full project invoice) and choose your payment method.
We accept most Credit Cards, Apple Pay, Google Pay, PayPal, or Venmo.
You can also mail a check or money order to the address on the invoice.