New Invoice: Brandificant – 0424A17
$300.00 due on April 23, 2017
From:
To:
Brandificant
brandificant@rachmedia.com
Attn: client_brandificant
| Invoice Number | INV-0424A17 |
| Invoice Date | April 23, 2017 |
| Due Date | April 23, 2017 |
| Total Due | $300.00 |
Web development resources for up to 2 hours of technical support/service, full site and database backup, any core updates or upgrades required and assistance with any other issues or changes you have identified for http://brandificant.com and http://smarthomehero.com/
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web Development Back end development of website |
2.00 | $150.00 | $300.00 |
Payment is due upon receipt.
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |