Paid

Invoice

From:

978-257-1974
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2529
Invoice Date October 18, 2019
Due Date October 18, 2019
Total Due $0.00
To:
Strategic Auction Alliance
Hrs/Qty Service Rate/PriceSub Total
1 Design of post card

Modification of photos
Editing of postcard text and addition of photos
Exporting for print

$50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00