Paid
contact@madisonstavinga.com
Invoice Number | INV-01296 |
Invoice Date | February 9, 2024 |
Total Due | $77.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2.22 | "Director's Vision" PDF Project Scope: |
$35.00 | 0.00% | $77.70 |
Sub Total | $77.70 |
Tax | $0.00 |
Total Due | $77.70 |