Invoice
From:
| Invoice Number | INV-0222 |
| Invoice Date | January 28, 2021 |
| Total Due | $1,320.00 |
To:
Jensen & Sons
253 W St George Blvd
St George, UT 84770
435-628-3534
https://jensensons.com/
ron@jensensons.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.3 | 2021 Parade of Homes Video Compiled and edited a slide-show video that would be shown during the Parade of Homes. |
$100.00 | 0.00% | $430.00 |
| .5 | Second Video to include the 3D render. |
$100.00 | 0.00% | $50.00 |
| 2.1 | Build Renir Page |
$100.00 | 0.00% | $210.00 |
| 1.8 | Created Renir Gallery of Images and added it to the page. |
$100.00 | 0.00% | $180.00 |
| 1 | Rearanged Houses on "Our Work" page |
$100.00 | 0.00% | $100.00 |
| 3.5 | Built new Spring Estate Page (not yet replacing the old page) |
$100.00 | 0.00% | $350.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |