TCady
Web Design
Invoice for Services
02-19-2003
Invoice # 02192003
Hours
Amount
12:30
312.00
14
350.00
TOTAL
$ 662.00
|
Invoice # 02192003
|
||
| Description |
Hours
|
Amount
|
| MetCom Website redesign up to 2-10-03 |
12:30
|
312.00
|
| completion of site after 2-10-03 |
14
|
350.00
|
| Flat Rate: $25.00 per hour |
TOTAL
|
$ 662.00
|
Pleas email check to 5243 Lamonte lane
Houston, TX 77092
Thanks,
Tiffany Cady
TCady Web Design
281-658-9661