Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | October 3, 2023 |
| Total Due | $0.00 |
To:
Ashley Kirchner
ashley.kirchner@printcrazee.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12.25 | Web and Graphic Design Service DOF Logo Setup for RM Boat Woodgrain Mockups for other designs Woodgrain Top Mockup For Rest Of Fonts Woodgrain Top Mockup |
$29.00 | 0.00% | $355.25 |
| Sub Total | $355.25 |
| Tax | $0.00 |
| Paid | -$355.25 |
| Total Due | $0.00 |