Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | October 28, 2024 |
| Total Due | $800.00 |
To:
Maddy dev
15205 North Kierland Blvd. Suite 100
brian.wilson@metawebpro.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
$800.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |