Paid
Invoice
From:
| Invoice Number | INV-1301 |
| Invoice Date | May 1, 2025 |
| Due Date | June 1, 2025 |
| Total Due | $0.00 |
To:
John Wojciech
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Responsive fixes |
$85.00 | 0% | $85.00 |
| 3.5 | Web Development Fix global column shifts, row/element spacing |
$85.00 | 0% | $297.50 |
| 2 | Web Development Testing across current common browsers |
$85.00 | 0.00% | $170.00 |
| Sub Total | $552.50 |
| Tax | $0.00 |
| Paid | -$552.50 |
| Total Due | $0.00 |