Paid
Invoice
From:
| Invoice Number | BP-127 |
| Invoice Date | November 17, 2020 |
| Total Due | $0.00 |
To:
Broadmedia Partners
1921 Riverview St.
Eugene, OR 97403
toddgarrison@gmail.com
Test item
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Services | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |