Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-000000011242024
Invoice Date November 24, 2024
Due Date November 29, 2024
Total Due $175.00
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: October 28th - Ghost Watch (Roz Hernandez)

$175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Total Due $175.00

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