Paid
| Invoice Number | inv-0533 |
| Order Number | 6081 |
| Invoice Date | August 15, 2024 |
| Due Date | August 29, 2024 |
| Total Due | $0.00 |
Services include;
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Email to Members | $35.00 | $35.00 |
| 1 | Art - Event Flyer | $79.00 | $79.00 |
| Subtotal: | $114.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $114.00 |