Paid
Invoice
From:
| Invoice Number | INV-1711 |
| Invoice Date | August 28, 2017 |
| Due Date | September 4, 2017 |
| Total Due | $0.00 |
To:
Stewart Heating and Cooling
404 W. Morrison Ave, Jasper, MO 64755
jimstewart@jimstewartheatingcooling.com
| 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 |