Paid
Invoice
From:
| Invoice Number | INV-0069 |
| Invoice Date | June 27, 2019 |
| Due Date | July 3, 2019 |
| Total Due | $200.00 |
To:
The Doozies
jonathan.m.sloan@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | The Doozies Website -Development of Doozies website |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |