Paid
contact@madisonstavinga.com
Invoice Number | INV-00358 |
Invoice Date | April 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | Vector Logo Graphic #1 Project Details: Client will receive: |
$40.00 | 0% | $60.00 |
1.5 | Vector Logo Graphic #2 Project Details: Client will receive: |
$40.00 | 0.00% | $60.00 |
Sub Total | $120.00 |
Tax | $12.00 |
Paid | -$132.00 |
Total Due | $0.00 |