New Invoice: CMU – Quarterly Consulting – Q1 2019
$1,500.00 due on January 8, 2019
From:
To:
Christian Missions Unlimited
P.O. Box 58
Hope Hull, AL 36043
1-334-284-0878
chuck3@christianmissions.org
Attn: client_cmu
| Invoice Number | INV-0012853 |
| Invoice Date | January 8, 2019 |
| Due Date | January 8, 2019 |
| Total Due | $1,500.00 |
Quarterly consulting agreement for fundraising development, e-marketing and other services as determined by client. Agreement allows for up to 20 hours per month, as needed at a flat rate of $500/month.
This invoice covers January to March, 2019.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Monthly Fundraising Consulting | 3.00 | $500.00 | $1,500.00 |
Payment is due upon receipt.
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |