Paid
Invoice Number | INV-2440 |
Invoice Date | November 20, 2022 |
Due Date | November 25, 2022 |
Total Due | $1,395.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Paving Marketers SEO Plan Monthly | $1,395.00 | 0.00% | $1,395.00 |
Sub Total | $1,395.00 |
Tax | $0.00 |
Total Due | $1,395.00 |