Invoice
From:
| Invoice Number | INV-717229 |
| Invoice Date | July 22, 2021 |
| Total Due | $735.00 |
To:
James T Evans Jr
3824 Cedar Springs Rd #106
http://jamestevansjr.com
crententerprises44@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design Redesign of Logo |
$85.00 | 0% | $85.00 |
| 1 | Domain Name Domain Name - jamestevansjr.com |
$25.00 | 0% | $25.00 |
| 1 | Website Update and Migrate |
$400.00 | 0% | $400.00 |
| 1 | Web Hosting Web Hosting |
$225.00 | 0.00% | $225.00 |
| Sub Total | $735.00 |
| Tax | $0.00 |
| Total Due | $735.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".