Paid
Invoice
From:
| Invoice Number | INV-0004 |
| Invoice Date | October 3, 2023 |
| Total Due | $0.00 |
To:
Ashley Kirchner
ashley.kirchner@printcrazee.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16.25 | Web and Graphic Design Service Fall Koozie Tag Sorting Creating Shopify Products |
$29.00 | 0.00% | $471.25 |
| Sub Total | $471.25 |
| Tax | $0.00 |
| Paid | -$471.25 |
| Total Due | $0.00 |