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    Week 2 Invoices

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    api-285701682
    Invoice BILL TO NOT APPLICABLE INVOICE # DATE TOTAL DUE DUE DATE TERMS Net 30 DATE ACTIVITY Service May Retainer for Media Relations ENCLOSED RATE AMOUNT BALANCE DUE.

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    © All Rights Reserved
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    Week 2 Invoices

    Uploaded by

    api-285701682
    69 views2 pages
    Invoice BILL TO NOT APPLICABLE INVOICE # DATE TOTAL DUE DUE DATE TERMS Net 30 DATE ACTIVITY Service May Retainer for Media Relations ENCLOSED RATE AMOUNT BALANCE DUE.

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    week 2 invoices

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    Invoice BILL TO NOT APPLICABLE INVOICE # DATE TOTAL DUE DUE DATE TERMS Net 30 DATE ACTIVITY Service May Retainer for Media Relations ENCLOSED RATE AMOUNT BALANCE DUE.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    69 views2 pages

    Week 2 Invoices

    Uploaded by

    api-285701682
    Invoice BILL TO NOT APPLICABLE INVOICE # DATE TOTAL DUE DUE DATE TERMS Net 30 DATE ACTIVITY Service May Retainer for Media Relations ENCLOSED RATE AMOUNT BALANCE DUE.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    MatchMap Media, LLC

    202-351-1757
    patricia@matchmapmedia.com

    Invoice

    BILL TO

    NOT APPLICABLE

    INVOICE #

    DATE

    TOTAL DUE

    DUE DATE

    TERMS

    400

    06/01/2016

    $2,500.00

    07/01/2016

    Net 30

    DATE

    ACTIVITY

    05/31/2016

    Service
    May Retainer for Media Relations

    ENCLOSED

    QTY

    RATE

    AMOUNT

    2,500.00

    2,500.00

    BALANCE DUE

    $2,500.00

    MatchMap Media, LLC


    202-351-1757
    patricia@matchmapmedia.com

    Invoice

    BILL TO

    NOT APPLICABLE

    INVOICE #

    DATE

    TOTAL DUE

    DUE DATE

    TERMS

    401

    06/01/2016

    $1,000.00

    07/01/2016

    Net 30

    DATE

    ACTIVITY

    05/31/2016

    Service
    2-May follow up 1 hr
    3-May follow up 1 hr
    12-May Lawyer, emails .5 hour
    13-May coverage report, press release 1 hr
    16-May Release 1 hr
    17-May release 1 hr
    18-May coverage 1 hr
    25-May release 1 hr

    ENCLOSED

    QTY

    RATE

    AMOUNT

    1,000.00

    1,000.00

    BALANCE DUE

    $1,000.00

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