Invoice
From:
| Invoice Number | INV-0222 |
| Invoice Date | January 28, 2021 |
| Total Due | $400.00 |
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 | 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% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |