Paid
Invoice
From:
| Invoice Number | INV-8199707 |
| Due Date | |
| Total Due | $0.00 |
To:
American Events & Promotions
Lafayette, Colorado
americanevents@comcast.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Customization Workflow - APPROVAL from Email |
$65.00 | 0.00% | $195.00 |
| 1 | Plugin Envato - Offset | $199.00 | 0.00% | $199.00 |
| Sub Total | $394.00 |
| Tax | $0.00 |
| Paid | -$394.00 |
| Total Due | $0.00 |