Paid
| Invoice Number | INV-0137 |
| Invoice Date | December 15, 2021 |
| Due Date | January 3, 2022 |
| Total Due | $0.00 |
Please see attached Excel Spread sheet on the time applied.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 14 | Grafic To Date, Hourly Graphics Design work for the 2021-2022 Provider Directory. | $35.00 | $416.50 |
| Sub Total | $416.50 |
| Tax | $0.00 |
| Paid | -$416.50 |
| Total Due | $0.00 |