Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0055 |
| Invoice Date | March 31, 2022 |
| Due Date | April 1, 2022 |
| Total Due | $2,545.00 |
To:
Payable via Credit Card or Wire Transfer.
Shae Strachan 6314 Corporate Ct. Suite 160, Fort Myers, FL 33919
ACCOUNT NUMBER: 36036275637 ROUTING NUMBER: 031176110
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo Design - Brand Guide - Website Design & Development Remaining Balance |
$5,050.00 | $5,050.00 |
| Sub Total | $5,050.00 |
| Tax | $0.00 |
| Paid | -$2,505.00 |
| Total Due | $2,545.00 |