Paid
Invoice
From:
| Invoice Number | INV-0028 |
| Invoice Date | December 28, 2022 |
| Total Due | $500.00 |
To:
Will Smith
http://lspups.com
will@lspups.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Front-end Creative Design of pages and layouts. |
$250.00 | 0% | $250.00 |
| 1 | Web Development Back-end website development, CMS system plugin and feature setup. Business Website Solutions & Development. |
$250.00 | 0% | $250.00 |
| 1 | Project Management and Digital Business Organization Meetings, business delegation, administration and Task organization. |
$0.00 | 0.00% | $0.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |