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 |