New Invoice: 0616A16 – Fellowship Adventures
$4.50 due on June 16, 2016
From:
To:
Fellowship Adventures
POB 994
Fairview, TN. 37062
brad@fellowshipadventures.co
Attn: fellowship_adventures
| Invoice Number | INV-0616A16 |
| Invoice Date | June 16, 2016 |
| Due Date | June 16, 2016 |
| Total Due | $4.50 |
Fall 2016 Deer Hunting Marketing Professional Services
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Professional Services |
2.00 | $150.00 | $3.00 |
| Web Development Back end development of website |
1.00 | $150.00 | $1.50 |
Payment is due upon receipt.
| Sub Total | $4.50 |
| Tax | $0.00 |
| Total Due | $4.50 |