Invoice Number | INV-2382 |
Invoice Date | December 15, 2021 |
Due Date | December 20, 2021 |
Total Due | $1,250.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web design and development | $2,500.00 | 0.00% | $2,500.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Project Total | $2,500.00 |
Amount payable for this Balance Invoice | |
Deposit | -$1,250.00 |
Total Due | $1,250.00 |