New Invoice: Simka – Holiday Promotion
-- PAID IN FULL --
Invoice Paid
From:
To:
Simka Foundation
8127 Mesa Drive
Suite B206.240
Austin, Texas [78759]
david@simkajoy.org
Attn: client_simka
| Invoice Number | INV-2012976 |
| Invoice Date | November 20, 2023 |
| Due Date | November 21, 2023 |
| Total Due | $0.00 |
50% Retainer Invoice
Professional services for building out MailChimp email campaign with landing page for holiday give & receive promotion. Email campaign will target current Simka contacts asking them to share the Simka message with someone who is not connected with Simka. The email will redirect the responder to a landing page that collects the user and their intended recipients contact information. In addition, the landing page will provide a link for donations.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Professional Services | 1.00 | $450.00 | $450.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 11-15-2023 | $225.00 | Visa - XXXXXXXXXXXX6089 - Simka Foundation |
| 01-15-3741 | $225.00 | Visa - XXXXXXXXXXXX6089 - Simka Foundation |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |