Independent Contractor Receipt

Date: October 15, 2050 | Receipt Number: 001234

Received from: Carmel Ryan, Baltimore, MD 21201

Description of Services Provided	Quantity	Rate	Amount
Web Development Services	1	$2,000	$2,000
Graphic Design Consultation	1	$500	$500
Marketing Strategy Session	1	$300	$300
Total			$2,800

Payment Method: Bank Transfer

Payment Date: October 15, 2050

By signing below, the undersigned confirms receipt of the above amount for services rendered.

[YOUR NAME]
Date: October 15, 2050