Paid
Invoice Number | INV-1350-1 |
Invoice Date | December 1, 2020 |
Due Date | December 1, 2020 |
Total Due | $300.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Starter Website Design | $599.00 | 0.00% | $599.00 |
Sub Total | $599.00 |
GST | $29.95 |
Project Total | $628.95 |
Amount payable for this Deposit Invoice | |
Deposit | $300.00 |
Total Due | $300.00 |