Paid
info@fabiopeters.com
(514) 618-5536
Invoice Number | FP-000316 |
Invoice Date | May 12, 2025 |
Total Due | $0.00 |
972-214-8311
Website Development
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Blog page Created blog page |
$150.00 | $150.00 |
1 | Updated template design Added new logo to website |
$150.00 | $150.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |