Paid
Invoice
From:
| Invoice Number | INV-1222 |
| Invoice Date | 11/26/2019 |
| Total Due | $700.00 |
To:
Apera Bags
+1 720-427-5490
http://aperabags.com
alexia@aperabags.com
| 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 |