Invoice
From:
| Invoice Number | INV-2423 |
| Invoice Date | August 30, 2023 |
| Due Date | August 22, 2023 |
| Total Due | $15,774.75 |
To:
Black Rock Construction
blackrock.construction@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | SEO+ PPC Plan 5% Paid In Full Discount |
$1,590.00 | -5% | $13,594.50 |
| 3 | Seasonal Maintenance Plan 5% Paid In Full Discount |
$500.00 | -5% | $1,425.00 |
| 1 | 12 Month Agreement Setup Project 5% Paid In Full Discount |
$795.00 | -5% | $755.25 |
| Sub Total | $15,774.75 |
| Tax | $0.00 |
| Total Due | $15,774.75 |