Paid
Invoice
From:
| Invoice Number | SNGY-0010 |
| Invoice Date | September 2, 2020 |
| Due Date | September 4, 2020 |
| Total Due | $0.00 |
To:
Vocational Caregiver
http://www.vocationalcaregiver.com
aguirrereyna912@gmail.com
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 |