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Vambrace AI
VAMBRACE AI
luke@vambrace.ai
(412) 807-1999
vambrace.ai
INVOICE
Invoice #: GH-002-2025
Date: November 1, 2025
Due: Upon Receipt
Bill To:
Green Horizons, Inc.
Chris Beutz, President
chrisbeutz@green-horizons.com
Project:
Continued Modernization Efforts & Diligence Support
Project Period: November 1–30, 2025
DescriptionQuantityAmount
Continued Modernization Efforts & Diligence Support
Ongoing digital modernization, customer portal development, technical diligence support for potential acquisition discussions, and continued AI implementation. Full scope per October engagement agreement.
1$3,000.00
Subtotal:
$3,000.00
Tax:
$0.00
Total Due:
$3,000.00
Payment Terms & Conditions
Payment Due: Upon receipt • Method: Wire transfer or company check • Scope: Continued modernization efforts including customer portal development, technical infrastructure enhancements, and diligence support for acquisition discussions • Future Work: Any additional work beyond Phase 2 scope will be scoped and agreed upon separately
Wire Transfer Instructions
Bank Name: PNC Bank, National Association
Routing Number: 043000096
Account Number: 104219679
Account Name: Luke Deasy
Account Type: Personal Checking
Reference: GH-002-2025