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Invoice
From:
Your Page Today LLC

1087 Riverside Dr. A
North Grosvenordale, CT 02655

Invoice Number INV-4095
Invoice Date June 1, 2023
Due Date June 30, 2023
Total Due $0.00
To:
Frei Remodeling & Construction LLC

3830 E 44Th suite 538
Tucson, AZ 85713

Hrs/Qty Service Rate/PriceSub Total
1 Invoice 4095 Custom Logo Design

Custom Logo design
Multiple examples
Multiple revisions
Delivery of vector Files upon payment in full (including Illustrator .ai, .eps, as well as .png, .jpg)

 $800.00$800.00
Sub Total $800.00
Tax $0.00
Paid -$800.00
Total Due $0.00
We accept credit cards securely via Pay Pal. We also check cash or checks.
Checks payable to: Your Page Today LLC. | 1087 Riverside Dr. North Grosvenordale, CT 02655
PLEASE NOTE: A late fee of $25 per month applies for unpaid invoices.
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