Paid

Invoice

From:

3102 Eisenhauer E-32
San Antonio, TX 78209

chris@gchristopher.com
210.364.4190

Invoice Number INV-0002
Invoice Date July 12, 2017
Total Due $160.00
To:
SAREPM, SMILGIN
http://sa-repm.com

Logo Design Work

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Graphic Design

Photoshop, Illustrator

$80.00-50.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00