Paid
Invoice Number | BP-138 |
Invoice Date | February 19, 2021 |
Total Due | $0.00 |
111 Fake St.
Eugene, OR 97405
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Balance - website modifications | $625.00 | 0.00% | $625.00 |
Sub Total | $625.00 |
Tax | $0.00 |
Paid | -$625.00 |
Total Due | $0.00 |