Paid
Invoice Number | INV-717207 |
Invoice Date | September 23, 2020 |
Total Due | $0.00 |
73 Regents Park
Bedford, TX 76022
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Development Up to 5 pages Web development up to 5 pages |
$600.00 | 0.00% | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Paid | -$600.00 |
Total Due | $0.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".