Invoice
From:
| Invoice Number | 2026-03 |
| Invoice Date | January 28, 2026 |
| Due Date | February 1, 2026 |
| Total Due | $8,500.00 |
To:
Illuminated Extractors
832 East Lincoln Avenue
Fort Collins, CO 80524
jd@illuminatedextractors.com
Monthly retainer.
Additional HTMI - (Hyper Targeted Marketing Initiative) Initial list building and Beta campaign.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Retainer Monthly retainer - Feb 26 |
$6,500.00 | 0% | $6,500.00 |
| 1 | Additional HTMI Additional HTMI start FEB 26-TBD |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $8,500.00 |
| Tax | $0.00 |
| Total Due | $8,500.00 |