Paid
Invoice
From:
1087 Riverside Dr.
North Grosvenordale, CT 02655
| Invoice Number | INV-4135 |
| Invoice Date | July 19, 2023 |
| Due Date | July 21, 2023 |
| Total Due | $0.00 |
To:
A.J. Manufacturing
999 Quaddick Town Farm
Thompson, CT 06277
a_j_manufacturing@sbcglobal.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4135 Design work for Smokeys BBQ Mats Initial file set up for sizing and radius / dimensions for illustrator vector file | $100.00 | $100.00 |
| 3 | Design of other 3 files Design of remaining 3 files for print | $50.00 | $150.00 |
| 1 | Purchase of stock files -vector- extended licenses First one is 21 credits for extended license so $21 for that one | $212.97 | $212.97 |
| Sub Total | $462.97 |
| Tax | $0.00 |
| Paid | -$462.97 |
| Total Due | $0.00 |