Paid
Invoice
From:
| Invoice Number | ad-sn-jan23 |
| Invoice Date | January 4, 2023 |
| Due Date | January 31, 2023 |
| Total Due | $450.00 |
To:
Sikhnet Inc.
6300 Riverside Plaza Ln NW Ste 118 #48257 Albuquerque, NM 87120
http://www.sikhnet.com
kaylee@sikhnet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Graphic design work for Sikhnet. 9 hours on preparation, design and amendments 2023 calander | $50.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| VAT | $0.00 |
| Total Due | $450.00 |