Paid
Invoice Number | INV-2452 |
Invoice Date | April 11, 2023 |
Due Date | April 11, 2023 |
Total Due | $745.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PM SEO - 50% Payment for Apr 2023 | $745.50 | 0.00% | $745.50 |
Sub Total | $745.50 |
Tax | $0.00 |
Total Due | $745.50 |