Paid
Invoice Number | INV-1222 |
Invoice Date | 11/26/2019 |
Total Due | $700.00 |
+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 |
2 | Design Work -Customizable Gym Printout document https://docs.google.com/presentation/d/1Z9pnpFoaBtG1jj5SDpkMwhimm-H3kqSKxGGeWgMSouU/edit#slide=id.g63fbe93457_0_7 |
$50.00 | 0.00% | $100.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Total Due | $700.00 |