Paid
Invoice Number | INV-0029 |
Invoice Date | September 10, 2020 |
Total Due | $225.00 |
File LE0013, add the emails to the file. Client has NDA on file
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Emails Added, minimum Charge | $225.00 | 0.00% | $225.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Total Due | $225.00 |