Paid
Invoice Number | WEBINV-10724 |
Invoice Date | March 21, 2019 |
Due Date | April 12, 2019 |
Total Due | $0.00 |
2710 South Road H14
Poughkeepsie, NY 12601
Service | Hrs/Qty | Sub Total |
---|---|---|
Web Development Troubleshoot DCF Vendor Payment button functionality |
.4 | $40.00 |
Markdown up to 25% Markdown. |
1 | $0.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |