Issued: July 8, 2026 by:

LukeBullock.com

Luke Bullock
1621 Gamwich Rd
Baton Rouge, LA 70810
US
Due: July 22, 2026 to:

Consolidated Drywall, Inc.

125 Hangar Way
Ste 210
Watsonville, CA 95076

Paid

Task 1.0

Update Wix site:

26/5/29: Updated site About Us page with Megan Hedayati’s image, Xena’s image, recrop photos for better look, removed Jeff Davis and Kaleb Shillington, reorganized About-Us page for layout in desktop and mobile.

Rate

$80

Qty

1

Amount

$80

Task 2.0

Updates to Wix site: 

26/7/8: Updated site About Us page with Heather Ratzliff’s image and information, removed Megan Hedayati’s employee card, reorganized staff cards to match requested order, corrected sizing of “Contact Us” buttons on all staff cards in both desktop and mobile views

Rate

$80

Qty

1

Amount

$80

Total Paid

Info & Notes

Thank you for your business.

Terms & Conditions

Payment due upon receipt. If payment is not received within 10 days a 10% late fee will be applied to the total due.

Total of $160.00 has been Paid

Invoice History

Status Update 4 days ago

Status changed: Draft to Pending.

Status Update 4 days ago

Status changed: Draft to Pending.

Updated 4 days ago

Invoice updated by Luke.

Viewed 3 days ago

Invoice viewed by 68.189.116.245 for the first time.

Viewed 2 days ago

Invoice viewed by 67.161.42.151 for the first time.

Payment 2 days ago

Credit/ACH (Stripe)Payment Total: $160.00

Status Update 2 days ago

Status changed: Pending to Paid.