Paid
| Invoice Number | INV-0054 |
| Invoice Date | August 17, 2017 |
| Total Due | $150.00 |
Remaining balance of Milestone 2 - $50
The remaining balance will be paid after the site is transffered with contact form tested and approved.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Build website with provided content. - - Milestone 1 of 2 | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |