Paid
Invoice Number | INV-0027 |
Invoice Date | May 24, 2018 |
Due Date | May 31, 2018 |
Total Due | $525.00 |
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 |