Paid
Invoice
From:
info@codesoftunde.com
| Invoice Number | INV-0003 |
| Invoice Date | March 9, 2020 |
| Due Date | March 31, 2020 |
| Total Due | kr1,675.00 |
To:
Justjive Music
Jönköping, Sweden
reuben@jivestreetwear.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 14.5 | Web Design Design work on the website |
kr150.00 | kr2,175.00 |
| Sub Total | kr2,175.00 |
| GST | kr0.00 |
| Paid | -kr500.00 |
| Total Due | kr1,675.00 |