Paid
Invoice Number | BP-139 |
Invoice Date | March 1, 2021 |
Total Due | $0.00 |
111 Fake St.
Eugene, OR 97405
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Deposit - Analytics assessment - Client | $325.00 | 0.00% | $325.00 |
Sub Total | $325.00 |
Tax | $0.00 |
Paid | -$325.00 |
Total Due | $0.00 |