Paid
Invoice Number | BP-325 |
Invoice Date | August 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Fee Web Development maintenance and updates |
$1,500.00 | 0.00% | $1,500.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Paid | -$1,500.00 |
Total Due | $0.00 |