Paid
Invoice
From:
| Invoice Number | INV-8199701 |
| 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 |
|---|---|---|---|---|
| 21 | Story Browsing |
$65.00 | 0.00% | $1,365.00 |
| 8 | AEP DISCOUNT - ALT CUSTOMER **JB APPROVED |
$-65.00 | 0.00% | $-520.00 |
| 5 | AWS Instance Upgrade for PHP Enhancements | $65.00 | 0.00% | $325.00 |
| Sub Total | $1,170.00 |
| Tax | $0.00 |
| Paid | -$1,170.00 |
| Total Due | $0.00 |