Paid
Invoice Number | FAC-0406 |
Invoice Date | June 19, 2019 |
Due Date | June 22, 2019 |
Total Due | $0.00 |
+1 (904) 887-4799
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Propuesta web - Mockup Culminación de Mockup de proyecto ecommerce Axil Hospitality Supply |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
IVA | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |