Paid
contact@madisonstavinga.com
Invoice Number | INV-00340 |
Invoice Date | November 30, 2022 |
Total Due | $27.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Logo Edits - Including working file (AI, PSD) |
$27.50 | 0.00% | $27.50 |
Sub Total | $27.50 |
Tax | $0.00 |
Total Due | $27.50 |