Paid
| Invoice Number | INV-0012 |
| Invoice Date | January 24, 2017 |
| Total Due | $40.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | -Jan 23 - Superfly menu plugin not rendoring on front end |
$25.00 | -20.00% | $20.00 |
| 1 | - Top of image is not showing. Correct image from to show in full view. Also remove tagline area from page. |
$25.00 | -20.00% | $20.00 |
| 1 | -Jan 24 - Center the form on Bookings page | $0.00 | 0.00% | $0.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |