Paid
Invoice
From:
| Invoice Number | INV-2392 |
| Invoice Date | February 17, 2022 |
| Due Date | February 22, 2022 |
| Total Due | $0.00 |
To:
A-1 Construction Services
jmeador@a1sp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Standard Online Dominance |
$1,995.00 | 0% | $1,995.00 |
| 1 | Setup Project | $1,495.00 | 0.00% | $1,495.00 |
| Sub Total | $3,490.00 |
| Tax | $0.00 |
| Paid | -$3,490.00 |
| Total Due | $0.00 |