Invoice

From:

Asheville, NC 28805

tyronyoung@thegiftproduction.com

Invoice Number INV-0051
Invoice Date January 19, 2024
Total Due $150.00
To:
Elizabeth Garland
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Redesign and Brand Guidelines $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00