marketingcompany2191.hbportal.co Open in urlscan Pro
13.227.153.122  Public Scan

Form analysis
2 forms found in the DOM

Name: editableHeaderVm.headerContent —

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      title="My Life Well Loved x Lorissa's Kitchen Invoice"> <span class="bar"></span> <label>Invoice Name</label></fieldset>
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      style="overflow: hidden; overflow-wrap: break-word;">            </textarea> <span class="bar"></span> <label>Full Name</label></fieldset>
</form>

Text Content

 * Brianna, My Life Well Loved

COMPLETE

Converting invoice...
   
 * 01. Invoice
   
 * 02. PAYMENT PLAN
   

Edit header


Any change you make will be saved for this file only.

Tap on the logo or header image to edit.

Invoice Name Company Name Full Name
 * Header image
 * Change image
 * Remove image

Bill to:

Add client

Brianna Hughes • brianna.hughes@jacklinks.com

 * Bill to
   

 * BH
   
   Brianna Hughes
   

 * JG
   
   Jacob George
   
 * Leave field empty
 * Add bill to recipient
   
   Anyone added as a "bill to" recipient will also be added as a participant to
   this project.

ITEMS
ITEMS
QTY
UNIT
PRICE
TAX
TOTAL
Instagram Stories

Edit
Delete
Qty
Unit
Price


$1,000

5% Processing Fee
Please Note: The processing fee only applies to invoices paid via Honeybook,
credit/debit card. To avoid the fee, please pay via PayPal Friends & Family or
via mailed check.
Edit
Delete
Qty
Unit
Price


$50
Please Note: The processing fee only applies to invoices paid via Honeybook,
credit/debit card. To avoid the fee, please pay via PayPal Friends & Family or
via mailed check.
Subtotal $1,050
Grand Total$1,050
Payment Schedule
AMOUNT
WHEN
INVOICE #
STATUS
OPTIONS
Amount $1,050


PAYMENT AMOUNT

Done
Custom AmountPercentageDivide Equally



Divide all payments equally from this date forward.


Due Date due Apr 11, 2022


RECURRING DATE


RECURRING DATE

Done
Monthly, beginning:
Ending:
Never


   
   
   
 * Never
   
   
   
 * On (selected date)
   
   
   
   
   
   
   
   




DUE DATE


DUE DATE

Done
Custom Date


   
   
   
 * Upon Receipt
   Payment due on the date invoice is sent
   
   
   
 * Custom Date
   Select a fixed due date on the calendar
   
   
   
 * Smart Date
   Due date based on a variable (e.g. project or invoice date)
   
   
   
 * Mid Project
   Payment due halfway between date invoice is sent and project date
   
   
   
 * Project Date
   Payment due on project date
   
   
   
 * Milestone
   Request payment manually once a milestone is complete
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   


 * 
 * month(s)
   
   
      
      
      
    * day(s)
      
      
      
    * week(s)
      
      
      
    * month(s)
      
      
      
      
      
      
      
      
      
      

 * before project date
   
   
      
      
      
    * before project date
      
      
      
    * after project date
      
      
      
    * after invoice has been sent
      
      
      
      
      
      
      
      
      
      

 * 


Charge will occur on the last day of the month for shorter months
#150755-000510
MILESTONE COMPLETED
 * 

REMINDERS SENT


PAID
Pay
   
 * Print payment
   
 * See payment receipt
 * Full / Partial Refund
 * Undo mark as paid



mylifewellloved@gmail.com (903) 243-5582
 * Heather Brown
 * My Life Well Loved
 * Owner, My Life Well Loved
 * 205-864-6741
 * mylifewellloved@gmail.com

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Heather Brown

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<2020-2029>201920202021202220232024202520262027202820292030Today