Paid
Invoice
From:
| Invoice Number | BP-195 |
| Invoice Date | December 28, 2021 |
| Total Due | $0.00 |
To:
Tyrone Reitman
tyronezane@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Monthly Website Hosting | $25.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |