Paid

Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

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

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)

$16.000%$16.00
1 Smart Mouth (Editing)

Episodes:

"Hickory, Pecans, & Soup" with Katherine Spiers

$125.000%$125.00
1 Smart Mouth (Graphic Design) - Graphic

Episodes:

"Hickory, Pecans, & Soup" with Katherine Spiers

$25.000%$25.00
1 Monday Afternoon Movie (Audio Engineering)

Recorded April 29th with Christen Sussin & Carrie Ailey

$200.000%$200.00
2 Monday Afternoon Movie (Editing)

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

$200.000%$400.00
7.75 tablecakes.com (Website Design)

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

$45.000.00%$348.75
Sub Total $1,114.75
Tax $0.00
Total Due $1,114.75

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