Paid
Invoice
From:
| Invoice Number | INV-569857 |
| Invoice Date | June 5, 2023 |
| Due Date | June 5, 2023 |
| Total Due | $0.00 |
To:
Brody Hall Photography
brodyhall@email.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Brody Hall Webmaster Plan - Custom **DISCOUNTED** - JB Approved BrodyHallPhotography.com |
$249.00 | 0.00% | $249.00 |
| Sub Total | $249.00 |
| Tax | $0.00 |
| Discount | -$74.70 |
| Paid | -$174.30 |
| Total Due | $0.00 |