Paid
Invoice Date | February 4, 2021 |
Total Due | $315.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | restore palmapts.net 3 hours |
$35.00 | 0% | $105.00 |
3 | restore hartfordparkhoa.com 3 hours |
$35.00 | 0% | $105.00 |
3 | restore azurehills.com 3 hours |
$35.00 | 0.00% | $105.00 |
Sub Total | $315.00 |
Tax | $0.00 |
Total Due | $315.00 |