Paid
Invoice
From:
| Invoice Number | INV-0018 |
| Invoice Date | May 7, 2019 |
| Due Date | May 22, 2019 |
| Total Due | $716.00 |
To:
Ready Set Flow Yoga
laura@crossfitmemorialhill.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Squarespace Website Design |
$350.00 | $350.00 |
| 1 | Logo Design Minimum three brand boards |
$150.00 | $150.00 |
| 1 | Squarespace Annual Fee | $216.00 | $216.00 |
| Sub Total | $716.00 |
| Tax | $0.00 |
| Total Due | $716.00 |