Paid
Invoice
From:
| Invoice Number | INV-611429 |
| Invoice Date | |
| Due Date | |
| Total Due | $0.00 |
To:
American Events & Promotions
Lafayette, Colorado
americanevents@comcast.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | BP/AEP Seasonal Setup / Configure - On top of 2018 Setup - Susen Changes / Requests |
$65.00 | 0.00% | $585.00 |
| 12 | Hours for Holiday Support & Improvements - As Needed/Requested To be applied to 2019 holiday support issues. Will not be impacting MSR & needed items. |
$65.00 | 0.00% | $780.00 |
| 1 | WP Plugins - Gravity View Service | $99.00 | 0.00% | $99.00 |
| Sub Total | $1,464.00 |
| Tax | $0.00 |
| Discount | -$219.00 |
| Paid | -$1,245.00 |
| Total Due | $0.00 |