Paid
Invoice
From:
| Invoice Number | INV-8199565 |
| Invoice Date | |
| Due Date | |
| Total Due | $0.00 |
To:
LTM Plastics
2050 West 7th Avenue
brian@ltmplastics.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 39 | Hour Block - LTMC Tasks / SEO / Product Enhancement / Site Wide LPs FIXED Plan |
$65.00 | 0.00% | $2,535.00 |
| 22 | HOUR BLOCK DISCOUNT - JB/BPARKER ONLY - VERIFI | $-65.00 | 0.00% | $-1,430.00 |
| Sub Total | $1,105.00 |
| Tax | $0.00 |
| Paid | -$1,105.00 |
| Total Due | $0.00 |