Paid
Invoice
From:
318 N. Cedar St.
Owasso, OK. 74055
VIP EMAIL: tony@xeal.net
WHATSAPP: +1-254-245-3149
SKYPE: tony.darrick.baker
| Invoice Number | INV-1153 |
| Invoice Date | August 2, 2022 |
| Total Due | $0.00 |
To:
Barton & Associates
17806 IH 10, Suite 300
San Antonio, TX 78257
https://bartonlawoffice.com
gary@bartonlawoffice.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Color Scheme / Logo Design / Business Card Design | $1,250.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Paid | -$1,250.00 |
| Total Due | $0.00 |