Paid
Invoice
From:
| Invoice Number | BP-217 |
| Invoice Date | April 15, 2022 |
| Total Due | $0.00 |
To:
Amy's Upcycles
amysupcycles@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3rd Payment of 3 Website development - Site overhaul |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |