Paid
Invoice
From:
| Invoice Number | INV-0193 |
| Invoice Date | July 18, 2022 |
| Due Date | July 18, 2022 |
| Total Due | $0.00 |
To:
Started on March 4th to Develop and provide a sample package. Then produce the necessary image package materials. BC cards, Trifolds, QuadRemit folds, 6 1/2 Remits, signage art, and communications, created a base budget. Collaborated on Platform, approach, and strategy.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Image Package BC cards, Trifolds, QuadRemit folds, 6 1/2 Remits, signage art, branding | $3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Paid | -$3,000.00 |
| Total Due | $0.00 |