Paid
1087 Riverside Dr. A
North Grosvenordale, CT 02655
Invoice Number | INV-3072 |
Invoice Date | October 10, 2022 |
Due Date | October 31, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Invoice: 3072 Logo Design - Ocean Bay Design of vector logo |
$400.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |