Paid
Invoice Number | INV-1236 |
Invoice Date | 03/25/2020 |
Due Date | 03/26/2020 |
Total Due | $600.00 |
+1 720-427-5490
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WordPress & E-commerce - Maintenance Agreement Proposal ID: 016 |
$600.00 | 0.00% | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |