Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2555
Invoice Date December 2, 2019
Due Date December 2, 2019
Total Due $0.00
To:
HAAS Sales Inc.
Hrs/Qty Service Rate/PriceSub Total
1 Modification and creation of new logos for HAAS Sales Inc.

Creation of logos for Auto Sales, Auto Parts, Auto Rentals.
Formatting for use as .png, .gif, .jpg and sized to 2800x900px

$100.00$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00