Invoice Number | INV-210119 |
Invoice Date | 30 April 2023 |
Due Date | 1 June 2024 |
Total Due | $625.00 |
Windmill Kids Furniture Website Design, Development And Maintenance
Please Review and sign the proposal if you are happy with it and would want to move forward with the project.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Design, Development & Maintenance | $625.00 | 0.00% | $625.00 |
Sub Total | $625.00 |
Tax | $0.00 |
Total Due | $625.00 |