Paid

Invoice
From:
Carlos Munoz Kampff - Web & Digital Arts

11640 SW Boones Ferry Road
Portland Oregon
97219

elmunoz42@gmail.com

Invoice Number INV-0039
Invoice Date September 15, 2019
Due Date October 15, 2019
Total Due $0.00
To:
21st Century Pizza

Charge for social media posts, short video graphics, community engagement and CloudEngage Labor Day announcement popup setup.

Hrs/Qty Service Rate/PriceAdjustSub Total
18.5 Online marketing and web design $25.000.00%$462.50
Sub Total $462.50
Tax $0.00
Paid -$462.50
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Carlos Munoz Kampff Portfolio | elmunoz42@gmail.com
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