|
|
INVOICE #183
|
Billed To: Show Me's |
Date Created: Jan 28, 2021 |
|
Contact: |
Due Date: Feb 28, 2021 |
| Item | Start | End | Hours | Type | Total |
|---|---|---|---|---|---|
|
Contract |
$4,800.00 | ||||
| Total: | $4,800.00 | ||||
| Balance Due: | Paid | ||||
| Date | Type | Notes | Amount |
|---|---|---|---|
| Apr 27, 2020 (6:00pm) | Check | Initial Down Payment | $2,000.00 |
| Feb 19, 2021 (6:00pm) | Check | $2,800.00 |
Leave a Comment