Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00343 |
| Invoice Date | January 23, 2023 |
| Total Due | $0.00 |
To:
Kristopher Gillis
kris@gkelectric.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Vectorizing - Source Files Included (AI, JPG, PNG) |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |