Paid
3102 Eisenhauer E-32
San Antonio, TX 78209
gchristopherdesign@gmail.com
210.364.4190
Invoice Number | INV-0002 |
Invoice Date | July 12, 2017 |
Total Due | $160.00 |
Logo Design Work
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Graphic Design Photoshop, Illustrator |
$80.00 | -50% | $160.00 |
Sub Total | $160.00 |
Tax | $0.00 |
Total Due | $160.00 |