Paid
Invoice Number | WEBINV-10733 |
Invoice Date | August 12, 2019 |
Due Date | September 2, 2019 |
Total Due | $0.00 |
2710 South Road H14
Poughkeepsie, NY 12601
Service | Hrs/Qty | Sub Total |
---|---|---|
Web Development Troubleshoot contact form |
1.5 | $90.00 |
Markdown up to 25% Markdown. |
1 | $-22.50 |
Sub Total | $67.50 |
Tax | $0.00 |
Paid | -$67.50 |
Total Due | $0.00 |