Paid
Invoice Number | BP-184 |
Invoice Date | November 25, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Retainer - Web Development |
$2,000.00 | 0% | $2,000.00 |
1 | Web Hosting |
$35.00 | 0% | $35.00 |
1 | White label High Level Marketing | $99.00 | 0.00% | $99.00 |
Sub Total | $2,134.00 |
Tax | $0.00 |
Paid | -$2,134.00 |
Total Due | $0.00 |