Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-0000000100724
Invoice Date October 7, 2024
Due Date October 14, 2024
Total Due $260.00
To:
TableCakes

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monday Afternoon Movie (Editing)

Episodes: September 30th - Night Stalker (Jack Plotnick) ($25 extra cleanup cost due to bad audio)

$200.000%$200.00
1 tablecakes.com (Website Design)

2nd round of updates for tablecakes.com as per Ani's email request.

$60.000.00%$60.00
Sub Total $260.00
Tax $0.00
Total Due $260.00

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.