Salons by JC - (1) Invoice #003689 (22-06-2022)

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