Paid
Invoice Number | BP-220 |
Invoice Date | April 28, 2022 |
Total Due | $0.00 |
111 Fake St.
Eugene, OR 97405
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | April Fee Web development services and Security |
$425.00 | 0.00% | $425.00 |
Sub Total | $425.00 |
Tax | $0.00 |
Paid | -$425.00 |
Total Due | $0.00 |