Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00346 |
| Invoice Date | March 26, 2023 |
| Total Due | $450.00 |
To:
Fred Werenich
https://www.crfacts.com/
fwerenich@crfacts.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 Custom Captain's Log Illustrations Project to be paid in USD |
$150.00 | 0% | $150.00 |
| 1 | 1 Custom Captain's Log Cover Page Project to be paid in USD |
$300.00 | 0.00% | $300.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |