Paid
Invoice Number | INV-0060 |
Invoice Date | September 25, 2017 |
Total Due | $75.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Motulpromotions.com - multi site setup troubleshooting | $75.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Total Due | $75.00 |