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 $400.00
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 2021 Parade of Homes Video

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

$100.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00