Paid
Invoice
From:
| Invoice Number | INV-4036 |
| Invoice Date | February 19, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $0.00 |
To:
The Portland Group
SEND INVOICES TO accounting@ThePortlandGroup.com
http://theportlandgroup.com
accounting@ThePortlandGroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4036 TPG Logo Redraw to Vector Redrawing of logo in three versions to vector format | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |