Invoice Number | INV-210101 |
Invoice Date | 1 December 2024 |
Due Date | 31 January 2025 |
Total Due | $625.00 |
Windmill Kids Furniture Website Package
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 |