Paid
Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | December 11, 2023 |
| Total Due | $0.00 |
To:
Ashley Kirchner
ashley.kirchner@printcrazee.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.75 | Graphic Design Service DOF Decktober Flyer |
$29.00 | 0% | $21.75 |
| 0.5 | Graphic Design Service Recovered Money Poker Run Shirt Design |
$29.00 | 0% | $14.50 |
| 18 | Website & Graphic Design Service November 10, 2023 December 8.2023 |
$29.00 | 0.00% | $522.00 |
| Sub Total | $558.25 |
| Tax | $0.00 |
| Paid | -$558.25 |
| Total Due | $0.00 |