Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | September 5, 2023 |
| Total Due | $0.00 |
To:
Ashley Kirchner
ashley.kirchner@printcrazee.com
DOF - Week of 8-28-23
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Web and Graphic Design Service Decked Out Factory |
$29.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Paid | -$145.00 |
| Total Due | $0.00 |