Paid
1087 Riverside Dr.
North Grosvenordale, CT 02655
Invoice Number | INV-2470 |
Invoice Date | March 9, 2019 |
Due Date | March 10, 2019 |
Total Due | $0.00 |
330 Cochituate Rd. Unit 1425
Framingham, MA 01701
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Dealer Linked Logo Design Design of Dealer Linked Logo within Adobe Illustrator |
$100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |