Invoice #20080005
Project: Aspen Electronics Logo
Start - Completion Date: 11/01/08 - 11/26/08

Bill To:

Aspen Electronics

Invoice Date: 11/28/08
Terms:
Currency: US Dollars
Note:
Date
Category
Description
Rate
Hours
Total
11/28/08
Design
Logo
$25hr
7.5
$800

Remittance:
Paths of Design
Andrew Del Prete
501 Benita Dr.
Marshall, Tx
75672
Amount Total:    
Shipping:    
Sub Total:    
Tax:    
Amount Due:    
 $187.50
$0.00
$187.50
$15.46
$202.96

Thank you for your business!