Paid
Invoice Number | INV-0198 |
Invoice Date | May 31, 2023 |
Due Date | June 1, 2023 |
Total Due | $750.00 |
8271 Keele Street
Concord, ON L4K 1Z1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | one80revolution.net e-commerce website rebuild -Rebuild https://www.one80revolution.net. $2500 CAD total - 30% up-front cost: $750 CAD. |
$750.00 | 0% | $750.00 |
1 | Remaining balance -Balance is due upon successful delivery of website. |
$1,750.00 | -100% | $0.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |