Invoice
From:
| Invoice Number | INV-1526 |
| Invoice Date | June 12, 2024 |
| Total Due | $90.00 |
To:
Gregory O Connor
gregory@morfa.nz
Please hit on PAY INVOICE link on your email to pay
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | 18-05-2023 background removal + drop shadow |
$2.50 | $12.50 |
| 4 | 25-06-2024 background removal + drop shadow |
$2.50 | $10.00 |
| 27 | 25-08-2024 background removal + drop shadow |
$2.50 | $67.50 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |