Paid
Invoice
From:
| Invoice Number | INV-0195 |
| Invoice Date | July 22, 2022 |
| Due Date | July 22, 2022 |
| Total Due | $0.00 |
To:
9-page Digital flipbook Intro/Information and Donations. Multiple change orders, largest was from 1 page biography to 3.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Digital Flip Book Inclusive of 9-page Design, 1 video, and Hyperlinks, Per page cost. Includes initial art and multiple change orders | $325.00 | $2,925.00 |
| 1 | Hosting Setup 6-month mininum hosting and setup | $300.00 | $300.00 |
| Sub Total | $3,225.00 |
| Tax | $0.00 |
| Paid | -$3,225.00 |
| Total Due | $0.00 |