Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00322 |
| Invoice Date | March 30, 2022 |
| Total Due | $88.00 |
To:
Loureiro Creative
http://www.loureirocreative.com
francisco@loureirocreative.com
| 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 |