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