Paid
Invoice Number | INV-0062 |
Invoice Date | October 7, 2017 |
Total Due | $75.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1. fixing the product image to fit against the header. This may require troubleshooting to control the sticky header height to remain the same height as normal header. 2. fixing the pdf url link (please show me where I can find this) 3. adding the dealer list to the dealers page. This is done but may need styling. 4. Remove the Warning in the admin pages. I am working on this. | $75.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Total Due | $75.00 |