Paid
Invoice Number | INV-4059 |
Invoice Date | March 13, 2023 |
Due Date | March 31, 2023 |
Total Due | $0.00 |
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 |