Invoice

From:

2279 N University Pkwy STE 105
Provo UT, 84604

702-622-8425
adam@tandembuilt.com

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/
Hrs/Qty Service Rate/PriceAdjustSub Total
4.3 2021 Parade of Homes Video

Compiled and edited a slide-show video that would be shown during the Parade of Homes.

$100.000.00%$430.00
.5 Second Video to include the 3D render.
$100.000.00%$50.00
2.1 Build Renir Page
$100.000.00%$210.00
1.8 Created Renir Gallery of Images and added it to the page.
$100.000.00%$180.00
1 Rearanged Houses on "Our Work" page
$100.000.00%$100.00
3.5 Built new Spring Estate Page

(not yet replacing the old page)

$100.000.00%$350.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00