Paid
contact@madisonstavinga.com
Invoice Number | INV-00322 |
Invoice Date | March 30, 2022 |
Total Due | $88.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2.2 | Nancy Bennett Ad Two design concepts - Newsletter Ad |
$40.00 | 0.00% | $88.00 |
Sub Total | $88.00 |
Tax | $0.00 |
Total Due | $88.00 |