Paid
Invoice Number | SNGY-0010 |
Invoice Date | September 2, 2020 |
Due Date | September 4, 2020 |
Total Due | $0.00 |
4 Flyers will be designed for Vocational Caregiver and posted automatically for 1 month (1 post per week) though Facebook.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Automated Posts 1 month (4 flyers) 4 Flyers will be designed for Vocational Caregiver and posted automatically for 1 month (1 post per week) though Facebook. |
$240.00 | 0.00% | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Paid | -$240.00 |
Total Due | $0.00 |