Paid
Invoice
From:
| Invoice Number | ad-sn-aug22 |
| Invoice Date | August 4, 2022 |
| Total Due | $550.00 |
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 |
|---|---|---|---|---|
| 22 | Graphic design work for Sikhnet. 22 hours on preparation and design of presentation material. | $25.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| VAT | $0.00 |
| Total Due | $550.00 |