Paid
| Invoice Number | INV-0023 |
| Invoice Date | February 27, 2017 |
| Total Due | $200.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | - Milestone payment 2 of 2 - add image and text content to site. | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |