Paid
Invoice Number | INV-32566 |
Invoice Date | August 1, 2020 |
Due Date | August 1, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | SEO Services 12 month Contract then month to month with a 30-day cancellation notice | $497.00 | 0.00% | $497.00 |
Sub Total | $497.00 |
Tax | $24.85 |
Paid | -$521.85 |
Total Due | $0.00 |