Client Invoice

BILL FROM

Dominant Edge Branding

BILL TO

Name : Mark Gryniewski

Contact: 330-845-3815

S.No Particular Total
1
Logo Retouch + Flyer Design (source files included)
$300 USD

Invoice Detail

INVOICE NO: INV-20260525-1025-1

INVOICE DATE: 25-05-2026

ORDER NO: OR-20260525-1025-1

PAYMENT MODE: PAYPAL & CARD

ORDER STATUS: COMPLETED

Thank You For The Business

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