Paid
Invoice Number | INV-1711 |
Invoice Date | August 28, 2017 |
Due Date | September 4, 2017 |
Total Due | $0.00 |
404 W. Morrison Ave, Jasper, MO 64755
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Video Development | $97.00 | 0.00% | $97.00 |
Sub Total | $97.00 |
Tax | $0.00 |
Paid | -$97.00 |
Total Due | $0.00 |