Paid
Invoice
From:
| Invoice Number | BP-224 |
| Invoice Date | May 13, 2022 |
| Total Due | $0.00 |
To:
Moore & Associates
bruce@mooreslaw.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Desktop computer - Bruce |
$1,849.00 | 0% | $1,849.00 |
| 1 | Desktop computer - Andrea |
$979.00 | 0% | $979.00 |
| 2 | 250GB SSD Hard drives | $179.00 | 0.00% | $358.00 |
| Sub Total | $3,186.00 |
| Tax | $0.00 |
| Paid | -$3,186.00 |
| Total Due | $0.00 |