From
Chris Hutton
1909 W Fulton St
Broken Arrow, OK 74012
US
To
AFCM International
Date
August 28
Invoice Number
10089
Invoice Due
September 30
Invoice Total
$986.27
Balance
$986.27
  1. Task
    Rate
    Qty
    Amount

    Q1 Newsletter

    $20
    3
    $60
  2. Q2 Newsletter

    $20
    4
    $80
  3. Q3 Newsletter

    $20
    2
    $40
  4. FR Design Work, Graphics and Shirts

    $20
    11
    $220
  5. Product Design CD/DVD and Adding products to site, Creating new labels for new CD/DVD adjustments to files to fit cases

    $20
    7
    $140
  6. Product
    SKU
    Price
    Qty
    Amount

    AFCM Domain Registration Renewal for .com, .org. net

    DTCC
    $20.17
    3
    $60.51
  7. AFCM Web Hosting, Additional Email Storage for Desi, Annette, Rod

    DTCC
    $385.76
    1
    $385.76
Subtotal $986.27
Total $986.27

Notes

Thank you; we really appreciate your business.

Terms

.

Status Update
September 29 @ 8:58 pm

Status changed: Draft to Pending.