Paid
Invoice
From:
| Invoice Number | 1154.1 |
| Order Number | PMP Project |
| Invoice Date | December 21, 2015 |
| Due Date | January 5, 2016 |
| Total Due | $600.00 |
To:
Postit Social
42500 Moraga Rd
Temecula, CA 92591
http://www.postitsocial.com
jason@postitsocial.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HTML/CSS Design for PMP Project 50% up front payment of $1200 quote for work to be completed |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |