Paid
| Invoice Number | INV-0011 |
| Invoice Date | January 23, 2017 |
| Total Due | $200.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | -Jan 20 - Milestone 1 of 2 - build all page layouts and contact form function no content |
$200.00 | 0.00% | $200.00 |
| 1 | - Regain site admin login | $0.00 | 0.00% | $0.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |