Paid
Invoice
From:
| Invoice Number | INV-0010 |
| Invoice Date | December 10, 2018 |
| Due Date | December 26, 2018 |
| Total Due | $210.00 |
To:
Built Well Studio
http://builtwellstudio.com
jayme@builtwellstudio.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3.5 | Request for Proposal design This includes creating the file and the updates and changes made to the document/PDF. |
$60.00 | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |