Paid
Invoice Number | INV-0001 |
Invoice Date | July 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Website Development Charge sadasdasdsdasd |
$150.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |