Paid
Invoice Number | BP-245 |
Invoice Date | August 13, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development Deposit 50% of $1,850 total fee |
$925.00 | 0.00% | $925.00 |
Sub Total | $925.00 |
Tax | $0.00 |
Paid | -$925.00 |
Total Due | $0.00 |