Paid
Invoice
From:
| Invoice Number | INV-0000002028 |
| Invoice Date | November 10, 2023 |
| Due Date | November 15, 2023 |
| Total Due | $3,525.00 |
To:
TableCakes
drewgmackie@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Zoom Pro Membership Monthly charge for Zoom account (OCT) |
$15.00 | 0% | $15.00 |
| 4 | Monday Afternoon Movie Recording Zoom scheduling and recoding Sam and guests |
$200.00 | 0% | $800.00 |
| 8 | Monday Afternoon Movie Editing & Release Sept. 25th (x2), Oct 2nd (x2), 16th, 23rd (x2), 31st |
$200.00 | 0% | $1,600.00 |
| 2 | Smart Mouth Editing + Graphic + Audiogram October 3rd, 17th |
$150.00 | 0% | $300.00 |
| 14 hrs | TableCakes Website Updates |
$45.00 | 0% | $630.00 |
| 1 | Holiday Rush Fee For Editing “Amityville” Part 1 |
$100.00 | 0% | $100.00 |
| 1 | Audio Gear Rental - Smart Mouth 2 day rental of shotgun mic, mount, and all applicable accessories. |
$80.00 | 0.00% | $80.00 |
| Sub Total | $3,525.00 |
| Tax | $0.00 |
| Total Due | $3,525.00 |
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.