Paid
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
Invoice Number | INV-0019 |
Invoice Date | June 8, 2020 |
Due Date | June 15, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | abalonexterminating.com Website Re-Design | $1,700.00 | $1,700.00 |
Sub Total | $1,700.00 |
Tax | $0.00 |
Paid | -$1,700.00 |
Total Due | $0.00 |