Paid
Invoice
From:
| Invoice Number | INV-0055 |
| Invoice Date | January 5, 2021 |
| Total Due | $0.00 |
To:
Contacted by Judie Viyada around 9/30 to discuss and produce a Provider Directory. After Design, revisions and samples. A quantity of 150 smaller books and 350 larger books were ordered.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Graphic Design The actual hours were in the range of 65 to 70. With a constructive perspective of future improved graphic work. The graphic hours billed are normal charges required to produce, design and edit for camera ready work. | $65.00 | $448.50 |
| Sub Total | $448.50 |
| Tax | $0.00 |
| Paid | -$448.50 |
| Total Due | $0.00 |