Firstgen
firstgen.dev · no-reply@firstgen.dev
Invoice
FG-202609-ELEV
Oct 5, 2026
Bill to
Elevated Coatings2734 S 3600 W
West Valley City, UT 84119
(801) 555-0100
Billing period
Aug 11 – Sep 10, 2026
Status: Issued
| Line | Amount |
|---|---|
Monthly retainer Aug 11, 2026 – Sep 10, 2026 | $1,800.00 |
Hollis Gentry· Website lead · booked Aug 11, 2026 | $200.00 |
Blake Sutton· Website lead · booked Aug 12, 2026 | $200.00 |
Elliot Kerrigan· Website lead · booked Aug 17, 2026 | $200.00 |
Greer Ortega· Facebook lead · booked Aug 18, 2026 | $200.00 |
Jamie Callahan· Website lead · booked Aug 21, 2026 | $200.00 |
Oakley Osborne· Internet search lead · booked Aug 24, 2026 | $100.00 |
Greer Ashford· Internet search lead · booked Aug 25, 2026 | $100.00 |
Val Jennings· Internet search lead · booked Sep 3, 2026 | $100.00 |
Nico Hale· Facebook lead · booked Sep 8, 2026 | $200.00 |
Finley Fleming· Facebook lead · booked Sep 8, 2026 | $200.00 |
Kerry Abbott· Website lead · booked Sep 8, 2026 | $200.00 |
Jesse Lowell· AI search lead · booked Sep 10, 2026 | $100.00 |
Lennon Pearce· Internet search lead · booked Sep 10, 2026 | $100.00 |
Cameron Whitaker· Other vendor lead · booked Aug 18, 2026 Non-commissionable: Other vendor is the client's own channel, listed for transparency | $0.00 |
Parker Bishop· Other vendor lead · booked Sep 8, 2026 Non-commissionable: Other vendor is the client's own channel, listed for transparency | $0.00 |
Kerry Holloway· Other vendor lead · booked Sep 9, 2026 Non-commissionable: Other vendor is the client's own channel, listed for transparency | $0.00 |
| Total due | $3,900.00 |