Paid
Invoice
| Invoice Number | INV-01293 |
| Invoice Date | January 25, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design & Branding Basics Project Deliverables |
$780.25 | 0% | $780.25 |
| 1 | Marketing Collateral - Business Card Design - All source files are included |
$135.00 | 0.00% | $135.00 |
| Sub Total | $915.25 |
| Tax | $0.00 |
| Discount | -$137.29 |
| Paid | -$777.96 |
| Total Due | $0.00 |