Paid
Invoice Number | INV-0024 |
Invoice Date | November 27, 2022 |
Total Due | $500.00 |
2310 Marietta Blvd NW Suite D
Atlanta, GA 30318
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | TGP Brand Studio System Setup Completion Final Payment of Web Design Setup and Implementation Contract |
$500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |