HomeMy WebLinkAboutInv# 0059 - BANK OF AMERICA - 03/30/2021 106-52-02-552-31-41
Invoice from AlishaCoxStudios
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AlishaCoxStudios
Alisha Cox
Invoice #0059
Issued : Mar 18, 2021
Due : Mar 18, 2021
$1,500.00
PAID
alishacoxstudios@gmail.com
Bill to
ke*****@daniabeachfl.gov
Items
2020 Annual Booklet Graphic Design ($750 Deposit)
$1,500.00
1 x$1,500.00
Subtotal
$1,500.00
Total
$1,500.00
Minimum amount due
$700.00
Note to customer
Thank you for your business! The deposit is 50% of the total cost and this invoice can
be paid partially. The remaining $750 can be paid on completion.
Last updated on April 8, 2021 at 8:11:33 AM PDT
Balance due:
$0.00
Original invoice total
$1,500.00
Total amount paid
$1,500.00
Payment activity
Payment - 4/8/21
$800.00
Payment - 3/18/21
$700.00