Paid
Invoice Number | BP-338 |
Invoice Date | November 1, 2023 |
Total Due | $0.00 |
1860 Laura St.
Springfield, OR 97477
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Fee Web development services and consulting |
$2,536.00 | 0.00% | $2,536.00 |
Sub Total | $2,536.00 |
Tax | $0.00 |
Paid | -$2,536.00 |
Total Due | $0.00 |