Paid
Invoice Number | INV-0028 |
Invoice Date | December 9, 2022 |
Total Due | $247.50 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pure Tan Organic web development Balance Pure Tan Organic Website development Balance | $247.50 | 0.00% | $247.50 |
Sub Total | $247.50 |
Tax | $0.00 |
Total Due | $247.50 |