Paid
Invoice Number | INV-0009 |
Invoice Date | December 5, 2023 |
Due Date | December 5, 2023 |
Total Due | $350.00 |
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 | Troubleshoot & fix issues as they come up |
$0.00 | 0% | $0.00 |
1 | Add/edit website content Michalis Blog Post |
$0.00 | 0% | $0.00 |
1 | Monthly fee for all items | $350.00 | 0.00% | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Total Due | $350.00 |