Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-11-12-2023-01
Invoice Date December 11, 2023
Due Date January 10, 2024
Total Due $504.35
To:
Molly Webb Art
http://mollywebbart.com

Molly Webb Art website updates, hosting, and domain name fees.
Let us know if you have any questions or would like any updates to the website.
In your email you mentioned a bit of a refresh sounded good, let me know if you have any new images to add or have any other ideas on what to add to improve the site for your use.
Thank you for choosing FlannelBush!

Hrs/Qty Service Rate/PriceAdjustSub Total
60 Hosting

$5.99 / month

$5.990%$359.40
5 Domain Name

$14.99 / month

$19.990%$99.95
1 Website updates

Update website every 3-6 months for security fixes, Wordpress system updates, etc.

$45.000.00%$45.00
Sub Total $504.35
Tax $0.00
Total Due $504.35

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.