Paid
Invoice Number | INV-0132 |
Invoice Date | June 4, 2021 |
Due Date | June 30, 2021 |
Total Due | $359.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.5 | River Forest: Bull Valley: Flossmoor: |
$55.00 | 0% | $82.50 |
1 | Adding/Configuring River Forest Club |
$100.00 | 0% | $100.00 |
9 | June Hourly Updates -Review system development and testing |
$55.00 | 0% | $495.00 |
3.3 | Hourly Additional -Call GoDaddy to inquire and upgrade server resources for storage and processing limits |
$55.00 | 0% | $181.50 |
1 | Adding/Configuring River Forest Club | $100.00 | 0.00% | $100.00 |
Sub Total | $959.00 |
Tax | $0.00 |
Paid | -$600.00 |
Total Due | $359.00 |