Paid
Invoice
From:
| Invoice Number | BP-155 |
| Invoice Date | June 28, 2021 |
| Total Due | $0.00 |
To:
Lahela Sportfishing
sportfishkauai@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fishing Calendar Creation |
$250.00 | 0% | $250.00 |
| .5 | Hourly Rate Setup Kayak link on website with tracking pixel |
$65.00 | 0.00% | $32.50 |
| Sub Total | $282.50 |
| Tax | $0.00 |
| Paid | -$282.50 |
| Total Due | $0.00 |