Paid

Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-000000012320235
Invoice Date June 30, 2024
Due Date July 7, 2024
Total Due $655.75
To:
TableCakes

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

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

Monthly charge for Zoom account (MAY, JUNE) -Zoom Subscription has been cancelled going forward.

$16.000%$32.00
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
2 Monday Afternoon Movie (Editing)

Episodes: May 20th (Patreon Bonus Episode - Andrew Hopf); April 22nd (Episode - Margaret Cho);

$175.000%$350.00
2.75 tablecakes.com (Website Design)

Updates on site of all shows, newsletters, and blog posts; monthly backup; graphic creation for half of May until told to stop

$45.000.00%$123.75
Sub Total $655.75
Tax $0.00
Total Due $655.75

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.