Invoice
From:
| Invoice Number | INV-0046 |
| Invoice Date | May 10, 2023 |
| Total Due | $150.00 |
To:
Destined To Change LLC
wnmccants@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Redesign and Brand Guidelines |
$150.00 | 0% | $150.00 |
| 1 | Complimentary Event Flyer($45 Value) | $0.00 | 0.00% | $0.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |