Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | July 28, 2022 |
| Total Due | $0.00 |
To:
Tank Akay
ajay.ciesto@gmail.com
Tank Ajay
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Charge Examp.com website |
$1,500.00 | 0% | $1,500.00 |
| 1 | Web Development Back end development of website |
$95.00 | 0.00% | $95.00 |
| Sub Total | $1,595.00 |
| Tax | $159.50 |
| Discount | -$175.45 |
| Paid | -$1,579.05 |
| Total Due | $0.00 |