Paid
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
Invoice Number | INV-0011 |
Invoice Date | January 17, 2020 |
Due Date | January 17, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | FLA Movement Website Design & Development Deposit | $1,250.00 | $1,250.00 |
Sub Total | $1,250.00 |
Tax | $0.00 |
Paid | -$1,250.00 |
Total Due | $0.00 |
Offline Payment