TIMESHEET INVOICESam OrtizWeb developer · sam@samortiz.dev · samortiz.dev
INVOICE#INV-001Period Sep 1 – Sep 30Due 10/19/2026
DATETASKSTARTHOURSAMOUNT
Sep 2Homepage layout09:006510.00
Sep 4Contact form and email10:303.5297.50
Sep 9Blog templates09:005425.00
Sep 15Speed and image fixes13:002.5212.50
Sep 18Client review call11:00185.00
Sep 25Launch and handover09:304340.00
PaymentBank: Chase · Account 6610 0293 18PayPal: sam@samortiz.devReference: INV-001TermsPayment is due by the due date shown. Thank you for your business.
Total hours22
Subtotal$1,870.00
Amount due$1,870.00
Hours tracked in Toggl. Detailed log available on request.Thank you!


