| Invoice Number | INV-0010 |
| Invoice Date | April 8, 2025 |
| Due Date | April 9, 2025 |
| Total Due | $50.00 |
This invoice includes 1 hour of work to complete the items outlined below, as per your Client Agreement here (Please let me know if you need a copy of your signed agreement)
Please send an etransfer for the full amount to chels.collins89@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cranium Website Updates - Main Image updated (Connor to provide) |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |