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 |