Komfy K9 Consumer Initiative
Invoice
From:
| Invoice Number | INV-29683195 |
| Invoice Date | April 2, 2025 |
| Total Due | $2,040.00 |
To:
Komfy K9
komfyknine@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Web Development Back end development of website GetKomfyK9.com |
$95.00 | 0% | $950.00 |
| 10 | Kickstarter Campaign |
$95.00 | 0% | $950.00 |
| 8 | Kickstarter Campaign Video |
$95.00 | 0% | $760.00 |
| 4 | SEO SEM Services Key words, phrases and approach. |
$95.00 | 0.00% | $380.00 |
| Sub Total | $3,040.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $2,040.00 |
Please Make Checks Payable to "Scott Davignon"
Account Holder: Scott Davignon
ACH and Wire routing number :026073150
Account number: 822000901619
Community Federal Savings Bank
89-16 Jamaica Ave
Woodhaven NY 11421
United States