Paid

Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-0002
Invoice Date February 11, 2022
Due Date March 13, 2022
Total Due $425.00
To:
MMK Law & Bear Creek CPA

2679 W Main Street, Ste 300-728
Littleton, CO 80120

303-908-5682

https://mmklawpc.com
Hrs/Qty Service Rate/PriceAdjustSub 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.

$150.000%$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;
A combined logo mock up for use with MMK logo

$275.000.00%$275.00
Sub Total $425.00
Tax $0.00
Total Due $425.00

Go to Our Payment Page to pay your invoice.
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You can also mail a check or money order to the address on the invoice.