Paid
Invoice Number | INV-0003 |
Invoice Date | October 3, 2023 |
Total Due | $0.00 |
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 |