Paid
Invoice Number | BP-130 |
Invoice Date | December 18, 2020 |
Total Due | $0.00 |
1921 Riverview St.
Eugene, OR 97403
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development Deposit on website design - northwestcoffees.com |
$700.00 | 0.00% | $700.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Paid | -$700.00 |
Total Due | $0.00 |