Paid
Invoice
From:
| Invoice Number | INV-0010 |
| Invoice Date | January 27, 2022 |
| Due Date | May 2, 2022 |
| Total Due | $270.00 |
To:
GAConstruction
http://www.gaconstructiontx.com
lang@ringorestoration.com
Web development, graphic edits, wordpress installs and configurations, minor text edits.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Research Research based on requirements. |
$20.00 | 0% | $20.00 |
| 3 | Configuration Configurations, Installations, |
$50.00 | 0% | $150.00 |
| 1 | Text Edits Typing, content edits |
$40.00 | 0% | $40.00 |
| 1 | Graphic Design Photoshop, Illustrator |
$60.00 | 0.00% | $60.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |