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| Invoice Number | ERC-005 |
| Invoice Date | March 28, 2019 |
| Due Date | April 11, 2019 |
| Total Due | $150.00 |
3033670344
| 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 |