Paid
Invoice Number | INV-1259 |
Invoice Date | 09/25/2020 |
Total Due | $0.00 |
Adjustments for the banners on http://www.new.longbeach-websitedesign.com/ahh
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Development Services Adjustments for the banners on http://www.new.longbeach-websitedesign.com/ahh |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |