Paid
Invoice Number | INV-1268 |
Invoice Date | 10/29/2020 |
Due Date | 10/29/2020 |
Total Due | $300.00 |
+1 720-427-5490
Proposal ID: 016
Contact ID: 016
All details on Proposal ID: 016
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WordPress & E-commerce - Maintenance Agreement Proposal ID: 016 |
$300.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |