Paid

Invoice

From:

Puerto Penasco, MX

A: +1.480.772.2240
K: +1.602.620.1126

Invoice Number INV-0006
Invoice Date August 20, 2023
Total Due $275.00
Hrs/Qty Service Rate/PriceSub Total
1 Logo, 2 Videos, Flyers $275.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00