Paid

Invoice

From:

2279 N University Pkwy STE 105
Provo UT, 84604

702-622-8425
adam@tandembuilt.com

Invoice Number INV-0013
Order Number 0005
Invoice Date April 1, 2019
Due Date January 30, 2020
Total Due $0.00
To:
Empower Slave To None
https://empowerslavetonone.com/

This invoice was generated because of the affiliation between Tandem Built (Adam Baird) and Empower: Slave to None (Sandra Hadley). If there are any questions please email adam@tandembuilt.com.

Hrs/Qty Service Rate/PriceAdjustSub Total
2.32 18 Jan 2020

(On Call) Created different blog categories. Developed a new template for the blog categories.

$50.000.00%$116.00
.16 23 Jan 2020

(on email) did several small changes requested through email.

$50.000.00%$8.00
1.2 29 Jan 2020

(on call) changed many things from "un-slaving" to "Freedom". Did general edits across many pages.

$50.000.00%$60.00
.45 31 Jan 2020

Added videos to the addiction page. Made small edits to the home page.

$50.000.00%$22.50
Sub Total $206.50
Tax $0.00
Paid -$206.50
Total Due $0.00