Cancelled
Invoice Number | APINV-0317 |
Invoice Date | August 2, 2019 |
Due Date | September 3, 2019 |
Total Due | $250.00 |
This invoice is for the electronic delivery of two high resolution logos for The Harbor Bank of Maryland.
Hrs/Qty | Service | Rate/Price | Sub 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 |