Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00126 |
| Invoice Date | October 25, 2021 |
| Total Due | $131.25 |
To:
Brad James
1480 Pickering Parkway - Apartment 304
Pickering ON, L1V3V7
Alpha Nerds
elliott19901990@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Alpha Nerds Logo - Alpha Nerds Logo |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Discount | -$175.00 |
| Paid | -$43.75 |
| Total Due | $131.25 |