Paid
Invoice Number | BP-199 |
Invoice Date | January 15, 2022 |
Total Due | $0.00 |
1860 Laura St.
Springfield, OR 97477
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Fee Web development services and consulting |
$1,500.00 | 0% | $1,500.00 |
2 | Premium Plugins - WooCommerce Subscriptions |
$199.00 | 0.00% | $398.00 |
Sub Total | $1,898.00 |
Tax | $0.00 |
Paid | -$1,898.00 |
Total Due | $0.00 |