Invoice
From:
| Invoice Number | INV-000000011242024 |
| Invoice Date | November 24, 2024 |
| Due Date | November 29, 2024 |
| Total Due | $175.00 |
To:
TableCakes
drewgmackie@gmail.com
Thank you so much for allowing me to be a part of your creative endeavors!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monday Afternoon Movie (Editing) Episodes: October 28th - Ghost Watch (Roz Hernandez) |
$175.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Total Due | $175.00 |
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.