Invoice Number | INV-32594 |
Invoice Date | December 12, 2022 |
Due Date | January 11, 2023 |
Total Due | $2,096.85 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website re-design. Content Writing. Fix broken videos. Create posts promoting move. Update contact information on Google/Facebook | $1,997.00 | 0.00% | $1,997.00 |
Sub Total | $1,997.00 |
Tax | $99.85 |
Total Due | $2,096.85 |