Paid
Invoice
From:
| Invoice Number | INV-4059 |
| Invoice Date | March 13, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $0.00 |
To:
Jolin Paving & Excavating, Inc.
http://www.jolinpavingandexcavating.com
jennifer@jolinconstruction.com
This is a deposit Invoice.
Total: $2000
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4059 Website Re-Design TOTAL: $2000 (DEPOSIT INVOICE) Website redesign according to bronze web development package and detailed proposal | $1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |