Paid
Invoice Number | BP-217 |
Invoice Date | April 15, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3rd Payment of 3 Website development - Site overhaul |
$600.00 | 0.00% | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Paid | -$600.00 |
Total Due | $0.00 |