Paid
Invoice
From:
| Invoice Number | INV-0180 |
| Invoice Date | October 3, 2019 |
| Total Due | $1,240.43 |
To:
Elevate SE
41 Ulmer Road
Bluffton, SC 29910
robertdismuke1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | URL- Website Name Search for available domain names |
$7.50 | $90.00 |
| 1 | Joker.com domain purchase joker invoice: IDJ#1191138/602360137 |
$14.18 | $14.18 |
| 4 | Elevate Ad Web search: digital copy of US Weekly July 22. 2019 |
$7.50 | $30.00 |
| 5 | US Weekly Marketing Material Recreate: Elevate Celebrity Pick on US Weekly Cover |
$21.25 | $106.25 |
| 1 | Pur Roots: Logo -15 preliminary designs |
$1,000.00 | $1,000.00 |
| Sub Total | $1,240.43 |
| Tax | $0.00 |
| Total Due | $1,240.43 |