Paid
Invoice Number | WEBINV-10717 |
Invoice Date | March 6, 2019 |
Due Date | March 28, 2019 |
Total Due | $0.00 |
2710 South Road H14
Poughkeepsie, NY 12601
Service | Hrs/Qty | Sub Total |
---|---|---|
Web Development Mobile header phone numbers adjustments |
.3 | $18.00 |
Web Development Mobile image Backstretch issue adjustments |
.4 | $24.00 |
Markdown up to 25% Markdown. |
1 | $-2.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |