Paid
Invoice
From:
| Invoice Number | BP-191 |
| Invoice Date | December 19, 2021 |
| Total Due | $0.00 |
To:
Amy's Upcycles
amysupcycles@gmail.com
Phase 1 of 3 -- site redesign for amysupcycles.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit Deposit on web development - Design |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |