Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | October 28, 2024 |
| Due Date | November 28, 2024 |
| Total Due | $300.00 |
To:
Ben Clark
15205 North Kierland Blvd. Suite 100
mudassir.shah12699@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design + Logo Design work on the website |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |