Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0006
Invoice Date May 18, 2018
Total Due $128.00
To:
SAREPM, SMILGIN
http://sa-repm.com

Logo design and edits

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Graphic Design

Photoshop, Illustrator

$80.00-20.00%$128.00
Sub Total $128.00
Tax $0.00
Total Due $128.00