Paid
Invoice
From:
| Invoice Number | INV-2823 |
| Invoice Date | September 28, 2021 |
| Due Date | September 28, 2021 |
| Total Due | $0.00 |
To:
Pixelmap Creations
http://www.pixelmapcreations.com
anne@pixelmapcreations.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 2823 Reward Boats Web Development | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |