Lombard.Studio
whatever
Lombard.Studio
Date
April 6, 2023
Invoice Number
022
Invoice Due
April 20, 2023
Invoice Total
$280.00
Balance
$280.00
  1. Task
    Rate
    Qty
    Amount

    Support, Backups, Hosting, Minor
    changes

    $100
    1
    $100

  2. OECE Custom Colour Systems – Monthly

    1. Complete Paints
    2. Linkup BOP
    3. LPC
    $60
    3
    $180
Subtotal $280.00
Total $280.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Payment expected within 30 days.