Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | March 29, 2025 |
| Due Date | April 5, 2025 |
| Total Due | $50.00 |
To:
Nathan Gravelle
info@iamthrilla.com
Thank you for working with me!
This invoice includes 1 hour of work to complete the items outlined below, as per your Client Agreement here
Please send an etransfer for the final amount to chels.collins89@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | iamthrilla.com Contact Page Updates This invoice includes the following items below: |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |