Paid
| Invoice Number | INV-0004 |
| Invoice Date | August 7, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Remodel Hours Remodel Home Page, Update subpages and forms, create new forms/pages |
$45.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |