Invoice
From:
| Invoice Number | INV-0039 |
| Invoice Date | October 4, 2022 |
| Due Date | October 18, 2022 |
| Total Due | $50.00 |
To:
The Eivins Insurance Agency
shayleeeivins@theeivinsinsuranceagency.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo Design for The Eivins Insurance Agency Logo update and revision. |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |