Paid

Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0056
Invoice Date February 16, 2021
Due Date February 18, 2021
Total Due $0.00
To:
James Milli
Hrs/Qty Service Rate/PriceAdjustSub Total
1 facebook social media setup

Design social media pages for facebook with graphic banners and logo

$125.000.00%$125.00
1 Instagram social media page setup

Setup of instagram page for instridefunding

$125.000.00%$125.00
1 Setup linkedin page for instridefunding

Setup of linkedin page for instridefunding

$125.000.00%$125.00
1 setup of pinterest account for instridefunding

setup of pinterest account for instridefunding

$125.000.00%$125.00
1 Credit Card Acceptance Fee $16.000.00%$16.00
Sub Total $516.00
Tax $0.00
Paid -$516.00
Total Due $0.00