Cancelled
Invoice
From:
| Invoice Number | ERC-005 |
| Invoice Date | March 28, 2019 |
| Due Date | April 11, 2019 |
| Total Due | $150.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | A-STACKS logo design | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Total Due | $150.00 |