Paid
Invoice Number | WEBINV-10718 |
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 Custom redirects from old URL's for new site |
.6 | $36.00 |
Web Development Troubleshoot Media Library issue - non functioning / no thumbnails |
.5 | $30.00 |
Markdown up to 25% Markdown. |
1 | $-16.50 |
Sub Total | $49.50 |
Tax | $0.00 |
Paid | -$49.50 |
Total Due | $0.00 |