Cancelled
Invoice
From:
| Invoice Number | APINV-0317 |
| Invoice Date | August 2, 2019 |
| Due Date | September 3, 2019 |
| Total Due | $250.00 |
To:
The Harbor Bank / Karen Thompson
kthompson@theharborbank.com
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 |