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