Paid
Invoice Number | INV-1714-1 |
Invoice Date | October 5, 2017 |
Due Date | October 12, 2017 |
Total Due | $1,900.00 |
1084 Rose Hill Rd., Billings, MO 65610
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Google Adwords Set-up, Deployment w/ Tutoring Adwords & Set-up Tutoring Set-up a new account |
$1,900.00 | 0.00% | $1,900.00 |
Sub Total | $1,900.00 |
Tax | $0.00 |
Total Due | $1,900.00 |