Paid
| Invoice Number | INV-0049 |
| Invoice Date | October 3, 2023 |
| Total Due | $1,760.00 |
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Development Updating pages from design, lotties, animation etc | $485.00 | 0% | $485.00 |
| 1 | Design and Lotties Lotties, Design and animations for pages | $385.00 | 0% | $385.00 |
| 1 | More Update Development work | $265.00 | 0% | $265.00 |
| 1 | Loom Development Updates | $285.00 | 0% | $285.00 |
| 1 | Team Page Lotties | $155.00 | 0% | $155.00 |
| 1 | Loom Design, text updates | $185.00 | 0.00% | $185.00 |
| Sub Total | $1,760.00 |
| Tax | $0.00 |
| Total Due | $1,760.00 |