Paid
Invoice
From:
| Invoice Number | INV-1259 |
| Invoice Date | 09/25/2020 |
| Total Due | $0.00 |
To:
AA-Graphic
https://aa-graphics.com
ara@aa-graphics.com
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 |