Paid
Invoice
From:
| Invoice Number | INV-4060 |
| Invoice Date | March 15, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $0.00 |
To:
Tony Garcia Rocks
http://tonygarcia.rocks
tonyg960@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4060 Website Development TonyGarcia.rocks Website development to include customized theme | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |