Invoice
Pending Payment
PAID
Past Due
Cancelled
Pay To: Teeanna Kamalu
Phone: (786) 505-0848
Email: teeanna@communilyllc.com
Website: teeannakamalu.com
November 8, 2024
Invoice #
ecb_000118
Bill To: Stephanie Weaver
Company: Eye Candie Boutique
Phone: (617) 816-1506
Email: zodiacfly214@gmail.com
Website: ecdboutique.com
Invoice date: 11/08/2024
Due date: 11/13/2024
Item
HRS
Rate
Amount
Home page edits
Add TikTok video, redesign Hero content
4
$20.00
$60.00
Subtotal:
Tax:
Discounts:
Total:
$60.00
$0.00
$0.00
$60.00
Amount Due:
$60.00
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- 2024. Pay by Communily