Paid

Invoice

From:

Asheville, NC 28805

tyronyoung@thegiftproduction.com

Invoice Number INV-0029
Invoice Date January 1, 2023
Total Due $300.00
To:
Reggie Gibbs

117 International Drive

http://atcfestivals.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 January Monthly Web Design and Maintenance $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00