Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0097 |
| Invoice Date | October 18, 2021 |
| Total Due | $600.00 |
To:
Don Bustos
Greenroots Institute
PO Box 5045
Española, NM 87533
DBustos@GI.org
Scope of Work
- Design a Letterhead template
- Business cards for staff
- Email Template for staff
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Design of a letterhead, business cards, and email templates | $600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |