Paid
Invoice
From:
| Invoice Number | INV-1274 |
| Invoice Date | 12/22/2020 |
| Due Date | 12/26/2020 |
| Total Due | $0.00 |
To:
Wolfpak CBD
https://wolfpakcbd.com
jackrein@cox.net
Starter Package
Web design
Contract No: 10061
$500 down and $79/mo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Starter Package Web design Contract No: 10061 |
$79.00 | 0.00% | $79.00 |
| Sub Total | $79.00 |
| Tax | $0.00 |
| Paid | -$79.00 |
| Total Due | $0.00 |