Invoice
From:
| Invoice Number | INV-0020 |
| Invoice Date | August 19, 2019 |
| Due Date | September 3, 2019 |
| Total Due | $1,078.00 |
To:
Trevor
trevorshanklin@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo Design - 3 Logo Options |
$150.00 | $150.00 |
| 1 | Wordpress Website • Pages • Direct Contact • Editable (Hosting and Domain purchasing is client's responsibility) |
$830.00 | $830.00 |
| Sub Total | $980.00 |
| Tax | $98.00 |
| Total Due | $1,078.00 |