Paid
| Invoice Number | INV-0069 |
| Invoice Date | November 2, 2017 |
| Total Due | $50.00 |
Curls Courtesy - Troubleshoot and repair missing PROCEED TO CHECKOUT button on the carts page.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Troubleshoot and repair missing PROCEED TO CHECKOUT button on the carts page. | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |