Paid
Invoice Number | INV-1221 |
Invoice Date | 11/15/2019 |
Total Due | $1,359.66 |
+1 720-427-5490
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Third payment - Apera Perks Program Project proposal: Apera Perks Program |
$1,359.66 | 0.00% | $1,359.66 |
Sub Total | $1,359.66 |
Tax | $0.00 |
Total Due | $1,359.66 |