Salons by JC - (1) Invoice #003689 (22-06-2022)
$610.00
Invoice #003689
Date:
22nd June, 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 10hours work completed for 'Interim Social Media Campaign & New Lead Email' design for week ending Wednesday 22nd June, 2022 with further works due (rate of $42USD per hour - incl. transaction fees). All works in digital format.
Total Hours - 10hrs
Rate - $42USD per hour
Total Amount Due - $420USD = $610AUD (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
