Paid
Invoice Number | BP-367 |
Invoice Date | March 16, 2024 |
Total Due | $0.00 |
1860 Laura St.
Springfield, OR 97477
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Fee Web development services and consulting |
$1,668.00 | 0% | $1,668.00 |
1 | WP Engine Hosting | $1,550.00 | 0.00% | $1,550.00 |
Sub Total | $3,218.00 |
Tax | $0.00 |
Paid | -$3,218.00 |
Total Due | $0.00 |