Cancelled

Invoice

From:

2 Anchor Bay Ct
Essex, Md 21221

info@anayaphoto.com
443.834.5466

Invoice Number APINV-0317
Invoice Date August 2, 2019
Due Date September 3, 2019
Total Due $250.00
To:
The Harbor Bank / Karen Thompson

This invoice is for the electronic delivery of two high resolution logos for The Harbor Bank of Maryland.

Hrs/Qty Service Rate/PriceSub Total
1 Logo Design

Redesign and deliver two high resolution logos

$250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00