Paid
Invoice
From:
10810 N Tatum Blvd # 102-787
Phoenix, AZ 85028
| Invoice Number | INV-0006 |
| Invoice Date | August 20, 2023 |
| Total Due | $275.00 |
To:
Dan
dan@gmail1.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo, 2 Videos, Flyers | $275.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |