Paid
Invoice
From:
| Invoice Number | INV-0208 |
| Invoice Date | July 1, 2023 |
| Due Date | July 31, 2023 |
| Total Due | $800.00 |
To:
Gray's Gardening
289-387-2325
grayden.leslie@bell.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gray's Gardening -Website design |
$600.00 | 0% | $600.00 |
| 1 | SEO Work -Google Search Console setup |
$200.00 | 0.00% | $200.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |