Invoice
| Invoice Number | EIN_0000316 |
| Order Number | pi_3QWxl3JEtINljGAa1zD |
| Invoice Date | March 04, 2025 |
| Due Date | |
| Total | $180.00 |
To
Photographer & Digital Artist
BArch (Bachelor of Architecture)
021 0508 691
lucygdesign@xtra.co.nz
www.lucygdesign.com footer customization and more
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
www.lucygdesign.com footer customization
www.lucygdesign.com footer customization and more |
$180.00 | 0% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total | $180.00 |