4919 Park Road
Suite A
Charlotte, NC 28209

Tel: 980-275-1757

Invoice Number INV-668
Invoice Date January 28, 2023
Due Date February 4, 2023
Total Due $375.00
Edward Boutross

Charlotte NC

Here are the hours up to this point. I am up to 5 hours in this block.

The developers template is quite restrictive in this area and its proving somewhat difficult to add large bodies of text in there. I'm hand coding HTML and script in order to get everything in and formatted properly.

Hrs/Qty Service Rate/PriceSub Total
5 Production time on website $75.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

Please remit payment on our website at:
Zelle is preferred method of payment.