Paid
Invoice
From:
| Invoice Number | BP-245 |
| Invoice Date | August 13, 2022 |
| Total Due | $0.00 |
To:
John Evans
http://johnevans4recorder.com
john@johnevans4recorder.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Deposit 50% of $1,850 total fee |
$925.00 | 0.00% | $925.00 |
| Sub Total | $925.00 |
| Tax | $0.00 |
| Paid | -$925.00 |
| Total Due | $0.00 |