Paid
Invoice Number | INV-0024 |
Invoice Date | April 4, 2018 |
Due Date | April 9, 2018 |
Total Due | $1,967.50 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website development |
$1,900.00 | 0% | $1,900.00 |
1.5 | Additional development -Updates not included in mockup |
$45.00 | 0.00% | $67.50 |
Sub Total | $1,967.50 |
Tax | $0.00 |
Total Due | $1,967.50 |