Paid
Invoice
From:
| Invoice Number | INV-2555 |
| Invoice Date | December 2, 2019 |
| Due Date | December 2, 2019 |
| Total Due | $0.00 |
To:
HAAS Sales Inc.
haasalesinc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Modification and creation of new logos for HAAS Sales Inc. Creation of logos for Auto Sales, Auto Parts, Auto Rentals. | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |