Invoice Number | INV-0220 |
Invoice Date | October 8, 2020 |
Total Due | $75.00 |
PO BOX 971207 OREM, UT 84097
(888) 690-8764
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Recreate the Trainer Success Center page As to Tommy's request made on Oct 7, 2020, 9:54 AM (Email) |
$65.00 | 0.00% | $65.00 |
1 | Changes to the Menu As to Tommy's request made on Oct 7, 2020, 9:54 AM (Email) |
$10.00 | 0.00% | $10.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Total Due | $75.00 |