Paid
Invoice Number | INV-1206 |
Invoice Date | 06/10/2019 |
Total Due | $0.00 |
Sun City, CA
CEO, Mobile Marketing
951-566-3016
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Maintenance + Content Changes Updated content on Rockstar Connect |
$45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |