Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000151 |
| Invoice Date | February 18, 2021 |
| Due Date | February 18, 2021 |
| Total Due | $0.00 |
To:
D.Z. Arms
3840 SW 113th
Oklahoma City, OK. 73173
https://www.dzhepburn.com/
dan@hepman.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Budzorter.com Website build Design & build out Budzorter.com complete with graphics, logo, and WooCommerce functionality |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$400.00 |
| Total Due | $0.00 |