Paid
Invoice Number | BP-255 |
Invoice Date | September 25, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Fee Web development services and consulting |
$2,000.00 | 0% | $2,000.00 |
1 | Marketing Ad Spend |
$1,250.00 | 0% | $1,250.00 |
1 | HighLevel CRM |
$99.00 | 0% | $99.00 |
1 | Web Hosting | $35.00 | 0.00% | $35.00 |
Sub Total | $3,384.00 |
Tax | $0.00 |
Paid | -$3,384.00 |
Total Due | $0.00 |