Invoice Number | INV-1526 |
Invoice Date | June 12, 2024 |
Total Due | $90.00 |
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 |