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INVOICE

PhenomApps.com 10777 Westheimer Houston TX 77042

"Thank you for choosing us!"

Higgs, Carter, and King Academy Evan Ortega 511 Fredericksburg San Antonio TX 78201

Invoice #:

0000329

Date:

December 1, 2016

Balance Due (USD):

$3,500.00

1. Go to: https://phenomapps.freshbooks.com/code

To Pay Your Invoice Online ยป

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Item

Description

Unit Cost ($) Quantity Price ($)

Annual Host

1 Year App Hosting Fee + MOBILE WEBSITE

3,500.00

1

3,500.00

NOTES: Hello

These are your app fees for 2016.

Email us at billing@phenomapps.com if you need further assistance.

This invoice will be sent to a collection agency in 1 week.

Subtotal:

3,500.00 3,500.00

Total:

Amount Paid:

0.00

Balance Due (USD):

$3,500.00

Contact us at billing@phenomapps.com if you would like to setup a payment arrangement to pay this invoice Turnaround time on Custom Native Apps is 5-15 working days Big Apps turnaround time ranges from 18 weeks to 48 weeks depending on the scope of the project. Custom Mobile Websites is 5-20 business days. Sincerely, Michele Barnes billing@phenomapps.com

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