Paid

Invoice

From:

8101 Canyon Lake Cir.
Orlando Florida 32835

info@majorlogo.com

Invoice Number INV-0002
Invoice Date May 10, 2018
Total Due $0.00
To:
Alexandra Villamizar

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Water bottle stickers
$0.800.00%$20.00
1 High Quality set up fee $4.990.00%$4.99
Sub Total $24.99
Tax $2.50
Paid -$27.49
Total Due $0.00