Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | August 31, 2023 |
| Due Date | September 2, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development - Back end development of website |
$95.00 | 0% | $95.00 |
| 1 | SEO On-Page and Off-Page SEO |
$150.00 | 0% | $150.00 |
| 1 | SMM for Noosh Restaurant | $125.00 | 0.00% | $125.00 |
| Sub Total | $370.00 |
| Tax | $0.00 |
| Paid | -$370.00 |
| Total Due | $0.00 |