Paid
Invoice Number | INV-1274 |
Invoice Date | 12/22/2020 |
Due Date | 12/26/2020 |
Total Due | $0.00 |
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 |