PO Box 3274
Wrightwood, CA 92397

Invoice Number INV-000000003262024
Invoice Date March 26, 2024
Due Date April 1, 2024
Total Due $1,829.75

Thank you so much for allowing me to be a part of your creative endeavors!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TableCakes General (Audio Engineering) - Zoom Pro Membership

Monthly charge for Zoom account (MAR)

2 Smart Mouth (Editing)


“Soul Rolls” with KJ Kearney

"Raw Milk" with Katherine Spiers

2.5 Smart Mouth (Graphic Design) - Audiogram + Graphic


“Soul Rolls” with KJ Kearney (x2)

"Raw Milk" with Katherine Spiers

2 Monday Afternoon Movie (Audio Engineering)

Recorded March 5th with Peaches Christ

Recorded March 22nd with Drew Droege

3 Monday Afternoon Movie (Editing)

Episodes: March 18th with (Jonathan Cerda-Rowell); March 25th (Jonathan Cerda-Rowell); March 25th Patreon Bonus (Drew Droege)

9.75 (Website Design)

Updates on site of all shows, newsletters, and blog posts; monthly backup; graphic creation

Sub Total $1,829.75
Tax $0.00
Total Due $1,829.75

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