Invoice Number | INV-0044 |
Invoice Date | May 9, 2023 |
Total Due | $250.00 |
Atlanta, Georgia
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Decoder Event Flyer And Video Animation and Edits | $250.00 | 0.00% | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |