upRiver Studio

Invoice
From:
upRiver Studio

1300A Texas Avenue
Bryan Texas 77803
(make payable to Doug Watkins)

support@upriver.studio

Invoice Number INV-0010
Invoice Date February 22, 2023
Total Due $1,030.75
To:
sample client

1300A Texas Ave

http://upriver.studio

hempferu.com

Hrs/Qty Service Rate/PriceSub Total
1 Website & Storage 2023

cPanel and Managed Wordpress Installation E-Commerce Support

 $950.00$950.00
Sub Total $950.00
Tax $80.75
Total Due $1,030.75

Payment is due within 5 days from date of invoice. If we offer terms: Late payment is subject to fees of 5% per month.

Thanks for choosing upRiver Studio | support@upriver.studio
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