Paid
Invoice
From:
| Invoice Number | BP-136 |
| Invoice Date | February 17, 2021 |
| Total Due | $0.00 |
To:
Rapid Repair & Remodel
rapidrepairandremodel@gmail.com
Hi Brian,
Thanks so much!
- Todd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Site overhaul. Balance of $1,000 total fee |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |