PO Box 3274
Wrightwood, CA 92397

Invoice Number INV-000000005052024
Invoice Date May 5, 2024
Due Date May 10, 2024
Total Due $1,114.75

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 (APR)

1 Smart Mouth (Editing)


"Hickory, Pecans, & Soup" with Katherine Spiers

1 Smart Mouth (Graphic Design) - Graphic


"Hickory, Pecans, & Soup" with Katherine Spiers

1 Monday Afternoon Movie (Audio Engineering)

Recorded April 29th with Christen Sussin & Carrie Ailey

2 Monday Afternoon Movie (Editing)

Episodes: April 30th (Peaches Christ); April 22nd (Patreon Bonus Episode - Casey James);

7.75 (Website Design)

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

Sub Total $1,114.75
Tax $0.00
Total Due $1,114.75

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.