Paid
Invoice Number | WEBINV-10802 |
Invoice Date | December 18, 2020 |
Due Date | January 8, 2021 |
Total Due | $0.00 |
2710 South Road H14
Poughkeepsie, NY 12601
Integration of DCF new Authorize.net payment gateway with vendor application and contract processes.
Authorize.net collaboration involving integration options.
New vendor application and contract processes walk throughs and testing.
Service | Hrs/Qty | Sub Total |
---|---|---|
Web Development Back end development of website |
7 | $420.00 |
Markdown up to 25% Markdown. |
1 | $-105.00 |
Sub Total | $315.00 |
Tax | $0.00 |
Paid | -$315.00 |
Total Due | $0.00 |