Invoice Number | INV-2447-1 |
Invoice Date | March 1, 2023 |
Due Date | March 1, 2023 |
Total Due | $500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PPC Only April with web and other work | $1,000.00 | 0.00% | $1,000.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Project Total | $1,000.00 |
Amount payable for this Deposit Invoice | |
Deposit | $500.00 |
Total Due | $500.00 |