Paid
Invoice
From:
| Invoice Number | INV-0027 |
| Invoice Date | May 23, 2018 |
| Due Date | May 31, 2018 |
| Total Due | $525.00 |
To:
Stargroup Sports
josie@stargroupsports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | starsportsbackpack.com Development of starsportsbackpack.com |
$1,600.00 | -75% | $400.00 |
| 1 | Additional development and updates Making additional changes requested by client |
$125.00 | 0% | $125.00 |
| 1 | E-commerce system -Configuring e-commerce system and connecting to PayPal |
$900.00 | -100% | $0.00 |
| Sub Total | $525.00 |
| Tax | $0.00 |
| Total Due | $525.00 |