From
Customer Support - Agent Hi5 Productions
Brian K. Saunders
785 60th Street, #4
Oakland, CA 94609
US
To
Hagar Services Coalition, Inc.
P.O. Box 51178
Palo Alto, CA 94303
US
Date
May 2, 2017
Invoice Number
470
Invoice Due
May 16, 2017
Invoice Total
$550.00
Balance
$550.00
  1. Service
    Price
    Amount

    Facebook Fan (company) Page setup (one-time fee)

    $50
    $50

  2. Facebook Fan (company) Page management (3-month billing)

    $150
    $150

  3. LinkedIn (personal & company) Page setup (one-time fee)

    $50
    $50

  4. LinkedIn (personal & company) Page management (3-month billing)

    $150
    $150

  5. Website content management (3-month billing)

    $150
    $150
Subtotal $550.00
Total $550.00

Notes

Thank you; we really appreciate your business.

 

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Terms

We do expect payment within 14 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.