Issue Date
Jan 15, 2025
Due Date
Jan 17, 2025
DivInc Invoice
Invoice For
DivInc
kenny@divinc.org, finance@divinc.org
Sub Total
$4500.00
Tax
Calculated at Checkout
Total
$4500.00
Notes
Expenses
The Client shall reimburse the Designer for all reasonable expenses incurred during this Project.
Payment