Paid

Invoice

From:

Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061

Tel. 832-998-6598
@:

Monday - Saturday 8AM - 6PM

Invoice Number INV-0006
Invoice Date May 28, 2022
Total Due $0.00
To:
Harun Nelson
Hrs/Qty Service Rate/PriceSub Total
1 Web Development

Back end development of website

$1.00$0.20
Sub Total $1.00
Estimated shipping $0.00
Tax $0.00
Discount -$0.80
Paid -$0.20
Total Due $0.00