Paid
Invoice Number | INV-2062 |
Invoice Date | 22 January 2019 |
Due Date | 31 March 2019 |
Total Due | $540.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Setup MailPoet 3 Plugin Install MailPoet 3 Plugin and Configure |
$120.00 | 0% | $240.00 |
1.25 | Setup Newsletter - We've got some news for you. (Template) |
$120.00 | 0% | $150.00 |
1.25 | Setup Newsletter - Introducing Lifestyle Looks a Boutique Events company (Template) | $120.00 | 0.00% | $150.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Total Due | $540.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933