Paid
Invoice
From:
| Invoice Number | BP-181 |
| Invoice Date | November 2, 2021 |
| Total Due | $0.00 |
To:
Quiltfolk
1860 Laura St.
Springfield, OR 97477
mike@quiltfolk.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Fee Web development services and consulting |
$1,895.00 | 0.00% | $1,895.00 |
| Sub Total | $1,895.00 |
| Tax | $0.00 |
| Paid | -$1,895.00 |
| Total Due | $0.00 |