Paid
Invoice Number | INV-02002 |
Invoice Date | July 1, 2024 |
Total Due | $937.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Minco Gas - Admin - Client Correspondence/Calls |
$30.00 | 0% | $60.00 |
23.5 | Minco Gas - Design & Development - Designed and Built All Site Pages: |
$30.00 | 0% | $705.00 |
3.75 | Minco Gas - Website Launch - Contacted Bralin for DNS connection/server management |
$30.00 | 0% | $112.50 |
.55 | FOTF - Door Sign DESIGN: ADMIN: |
$30.00 | 0% | $16.50 |
.45 | FOTF - Stickers DESIGN: |
$30.00 | 0% | $13.50 |
1 | Emerald Luxe Sales Package - Chris Dobson DESIGN: |
$30.00 | 0.00% | $30.00 |
Sub Total | $937.50 |
Tax | $0.00 |
Total Due | $937.50 |