Paid
Invoice
1815 Seven Pines Rd. Unit 1
Springfield Illinois, 62704
office@2guysdesign.com
217-960-1174
| Invoice Number | 3572 |
| Invoice Date | March 17, 2020 |
| Due Date | April 16, 2020 |
| Total Due | $95.00 |
210 West Third PO Box 1
Aroma Park, Illinois 60910
Hi Sue, the board has agreed to get going on Trinity's website. This is just the getting started invoice, and $60/mo thereafter. Downside is I can not have two different receivers with the same email address. So the invoice for Trinity may have Aroma Park on it also. I'll try include a name or title so you can keep them separate.
Val also asked me to see when you would be available to meet in the coming days. I will be able to meet anytime during weekdays.
You can call or text me at 217-960-1174. I'm very exited to start this project.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Trinity UMC Non-Profit Getting Started | $95.00 | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |
Make your payment securely online or send a check payable to 2 Guys Design to:
1815 Seven Pines Road Unit 1
Springfield Illinois 62704