Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-2022-10-25
Invoice Date October 25, 2022
Due Date October 31, 2022
Total Due $510.00
To:
LindseyDeaton
http://LindseyDeaton.com

Thanks for doing business with us! Let us know if you have any questions, thanks!

Hrs/Qty Service Rate/PriceAdjustSub Total
6 months Mary Deaton's website updates & maintenance

• Monthly updates as requested
• Required maintenance for security and performance

$25.000%$150.00
6 months Lindsey Deaton's website updates & maintenance

• Monthly event & post updates as requested
• Required maintenance for security and performance
• Creation & testing of email address
• Consulting and meetings

$60.000.00%$360.00
Sub Total $510.00
Tax $0.00
Total Due $510.00

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.