Paid
| Invoice Number | inv-0542 |
| Order Number | 6331 |
| Invoice Date | September 16, 2024 |
| Due Date | September 30, 2024 |
| Total Due | $0.00 |
Week ending 9/15/24 Services include;
Mailchimp email on 9/13 and resend on 9/14 to client distribution list. (1 Email to members)
Assisted sponsor Truist with media files and post content support - participated on 9/9 virtual meeting w/Mitch Gibson and Art Fleming. Assisted sponsor CRA Partnership with media files and post content support - participated on 9/13 virtual meeting w/Norman Bliss, Sabrina Waytes and Thomas Tatum. (Consulting 1.5 - hrs)
Add Sponsor, Speaker, and Vendor Supporter site content. (INCLUDED IN ORIG INV inv-0525)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Email to Members | $35.00 | $35.00 |
| 1 | Consulting - Business Development | $157.50 | $157.50 |
| Subtotal: | $192.50 |
|---|---|
| Tax: | $0.00 |
| Total: | $192.50 |