Invoice
From:
| Invoice Number | INV-08-22-2024-01 |
| Invoice Date | August 22, 2024 |
| Due Date | September 21, 2024 |
| Total Due | $150.00 |
To:
MMK Law & Bear Creek CPA
2679 W Main Street, Ste 300-728
Littleton, CO 80120
303-908-5682
https://mmklawpc.com
malea@mmklawpc.com
Retainer for the Fireside logo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retainer Covers the initial design, font selection, colors, etc. |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
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.