Paid
Invoice
From:
| Invoice Number | INV-1025 |
| Invoice Date | April 17, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Design Design work on the website |
$85.00 | $85.00 |
| 1 | Web Development Back end development of website |
$95.00 | $95.00 |
| Sub Total | $180.00 |
| Tax | $5.95 |
| Discount | -$9.30 |
| Paid | -$176.65 |
| Total Due | $0.00 |