Paid
Invoice Number | BP-185 |
Invoice Date | November 29, 2021 |
Total Due | $0.00 |
111 Fake St.
Eugene, OR 97405
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Security & Maintenance Web Development maintenance and updates |
$450.00 | 0.00% | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Paid | -$450.00 |
Total Due | $0.00 |