Invoice

From

312 East High St.
Bound Brook NJ, 08805

info@createavision.net

Invoice Number 474791
Order Number Certified Pro Services
Invoice Date December 02, 2024
Due Date January 18, 2025
Total Due $520.00
To

Attn: Marcus Jones

Tamara@certproservices.com

Hours Service Rate/Price Adjust Sub Total
8 Copy, Graphics, Dev
5 - Video buttons and popup autoplay integration and stop on exit  (YouTube Video Custom Integration) Copy Edits - Includes YouTube URL update,  copy changes, menu updates for all new pages Sections - New section for Office Locations Pages - New page for Crematory Services https://certproservices.com/crematory-repair-services/ Graphics - Crematory banner, and Rehabilitation Loan Icons
$65.00 0% $520.00
Sub Total $520.00
Tax $0.00
Total Due $520.00