Paid
Invoice Number | INV-0028 |
Invoice Date | April 29, 2024 |
Due Date | April 29, 2024 |
Total Due | $0.00 |
Things that were addressed this month were:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website backup & Updates |
$0.00 | 0% | $0.00 |
1 | Plugin Updates |
$0.00 | 0% | $0.00 |
1 | Facebook postings |
$0.00 | 0% | $0.00 |
1 | Develop Blog Plan & Infrastructure |
$0.00 | 0% | $0.00 |
1 | Monthly fee for all items | $350.00 | 0.00% | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Paid | -$350.00 |
Total Due | $0.00 |