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  • 05302024 - Kilpatrick

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    0 views1 page

    05302024 - Kilpatrick

    Uploaded by

    allenstudios704

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    INVOICE

    #6

    Date: May 28, 2024


    Frederick Allen Balance Due: $170.00
    PO Box 201
    Polkton, NC 28135

    Bill To:
    Mario Kilpatrick

    Item Quantity Rate Amount

    Trinity Business Card Setup 1 $50.00 $50.00


    Wooten Tri-fold Program Design 1 $85.00 $85.00
    Kinsey Program Design Revision 1 $35.00 $35.00

    Subtotal: $170.00

    Tax (0%): $0.00

    Total: $170.00

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