Salons by JC -(4) Invoice #003705 (13-07-2022)
$189.00
Description
Invoice #003705
Date:
13th July, 2022
To:
Salons by JC
18402 US Hwy 281 N.
Suite 267, San Antonio, Texas 78259
From:
Ed-it.co Group (ABN: 70 458 908 787)
Project:
Includes initial 3hours work completed for 'Interim Social Media Campaign & New Lead Email' design for week ending Wednesday 13th July, 2022 with further works due (rate of $42USD per hour - incl. transaction fees). All works in digital format.
Total Hours - 3hrs
Rate - $42USD per hour
Total Amount Due - $126USD = $189AUD (no GST/Tax charged)
We will keep you updated throughout your project and please let us know if you have any questions.
We thank you for your business & wish you a wonderful day.
Kind Regards,
Sam
Accounts - ed-it.co group
