Paid

Invoice

From:

502 Calle Uval
Urb. Villa Toledo
Arecibo, PR 00612

Invoice Number INV-0004
Invoice Date August 7, 2021
Total Due $0.00
To:
Ortiz Formal
Hrs/Qty Service Rate/PriceSub 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