From: Underlab Media Productions

Jonathan Vinazza
2637 E Atlantic Blvd
# 1180
Pompano Beach, FL 33062
US
Phone: 8774112524
jon@digitalmediaflorida.com

To: Cantor Chiropractic

307 Via De Palmas
Boca Raton, FL 33432
US
Phone: 561.870.3845
Invoice # 64
Issued on March 7, 2021
Due on March 21, 2021
Balance Due $300.00

Task 1.0

Campaign Set-up and Management

– 2021 Kickoff Campaign (Red Light Therapy)
– Messages 3-4 (CryoSkin)

Rate

$125

Qty

2

Amount

$250

Task 2.0

Website Updates

Rate

$50

Qty

1

Amount

$50

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of $300.00 is Overdue Make a Payment

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Invoice History

Updated 36 days ago

Invoice updated by underlab.

Updated 36 days ago

Invoice updated by underlab.

Updated 36 days ago

Invoice updated by underlab.

Updated 36 days ago

Invoice updated by underlab.

Updated 36 days ago

Invoice updated by underlab.

Updated 36 days ago

Invoice updated by underlab.

Updated 36 days ago

Invoice updated by underlab.

Updated 36 days ago

Invoice updated by underlab.

Updated 10 days ago

Invoice updated by underlab.

Updated 10 days ago

Invoice updated by underlab.