Paid
Invoice
From:
| Invoice Number | FAC-0435 |
| Invoice Date | April 12, 2020 |
| Due Date | April 17, 2020 |
| Total Due | $0.00 |
To:
Grupo Koncept
+1 (904) 887-4799
info@grupokoncept.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mockup - Diseño web El dorado | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| IVA | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |