Paid
Invoice
From:
| Invoice Number | BP-115 |
| Invoice Date | June 13, 2020 |
| Total Due | $0.00 |
To:
The Vacuum Factory
kim@thevacuumfactory.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development maintenance and updates | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Paid | -$2,500.00 |
| Total Due | $0.00 |