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 |