Invoice
From:
The Gift Production

Asheville, NC 28805

tyronyoung@thegiftproduction.com

Invoice Number INV-0047
Invoice Date June 30, 2023
Total Due $150.00
To:
El Telar Shared Resources
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

Thank You For Your business!

To make a payment click the link for your desired payment processor below.
Enter your invoice amount then submit the payment.

You can pay using:

PayPal - paypal.com/paypalme/thegiftproductions

Venmo - venmo.com/tgpbrandstudio

CashApp - cash.app/$TGPnc

Once you submit payment you will receive a paid invoice email notification for your records.

Thanks for choosing The Gift Production

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