Paid
contact@madisonstavinga.com
Invoice Number | INV-00361 |
Invoice Date | May 17, 2023 |
Total Due | $120.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | White Bottle Box Packaging Mockup Project Requirements: Notes: |
$40.00 | 0% | $60.00 |
1.5 | Black Bottle Box Packaging Mockup Project Requirements: Notes: |
$40.00 | 0.00% | $60.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Total Due | $120.00 |