| Invoice Number | INV-0030 |
| Invoice Date | May 5, 2017 |
| Total Due | $150.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Correct responsiveness on pages. |
$50.00 | 0.00% | $50.00 |
| 1 | Add "lightbox" to images for larger view |
$50.00 | 0.00% | $50.00 |
| 1 | Repair custom menu |
$50.00 | 0.00% | $50.00 |
| 1 | Swap out logo |
$0.00 | 0.00% | $0.00 |
| 1 | Domain name change |
$0.00 | 0.00% | $0.00 |
| 1 | updated 14 plugins | $0.00 | 0.00% | $0.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |