Paid
Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | June 13, 2018 |
| Due Date | June 23, 2018 |
| Total Due | $85.00 |
To:
Stargroup Sports
josie@stargroupsports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Updating shipping costs Updating shipping costs$10/15 |
$45.00 | 0% | $45.00 |
| 1 | Other fixes various changes + checkout message and style update |
$40.00 | 0.00% | $40.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |