Paid
Invoice
From:
| Invoice Number | INV-1270 |
| Invoice Date | 11/20/2020 |
| Due Date | 11/21/2020 |
| Total Due | $0.00 |
To:
Conrad Kutterer
998 W Eider Dr.
Meridian, ID 83642
conradkutterer@outlook.com
Custom Development Services for file ROM Tool (New).xlsm.
VBA features requested are
- Product lookup with tiered pricing
- Product lookup for all prerequisites and load all information into final cells
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Development Services Custom VBA Project |
$50.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |