Paid
318 N. Cedar St.
Owasso, OK. 74055
VIP EMAIL: tony@xeal.net
WHATSAPP: +1-254-245-3149
SKYPE: tony.darrick.baker
| Invoice Number | INV-1092 | 
| Invoice Date | January 8, 2022 | 
| Total Due | $0.00 | 
320 So. Boston Tulsa, Oklahoma 74103
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Updates and edits to Blog Content | $250.00 | $250.00 | 
| 1 | Custom Artwork and cross-posting on Social Media | $250.00 | $250.00 | 
| Sub Total | $500.00 | 
| VAT | $0.00 | 
| Paid | -$500.00 | 
| Total Due | $0.00 |