Paid
Invoice Number | 0221 |
Invoice Date | March 6, 2020 |
Due Date | March 27, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | MailChimp Template Design |
$30.00 | $90.00 |
1 | Photo Edit |
$30.00 | $30.00 |
1 | Large Format Sign | $90.00 | $90.00 |
Sub Total | $210.00 |
GST | $0.00 |
Paid | -$210.00 |
Total Due | $0.00 |