Paid
Invoice
From:
| Invoice Number | INV-2444 |
| Invoice Date | February 17, 2023 |
| Due Date | February 22, 2023 |
| Total Due | $0.00 |
To:
Alliance Paving
jflores@allianceconinc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SEO+PPC |
$1,895.00 | 0% | $1,895.00 |
| 1 | Setup Project | $1,790.00 | 0.00% | $1,790.00 |
| Sub Total | $3,685.00 |
| Tax | $0.00 |
| Discount | -$500.00 |
| Paid | -$3,185.00 |
| Total Due | $0.00 |