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% | $200.00 |
1 | - Regain site admin login | $0.00 | 0.00% | $0.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |