Paid
Invoice
From:
info@codesoftunde.com
| Invoice Number | INV-0053 |
| Invoice Date | December 2, 2023 |
| Total Due | £0.00 |
To:
Jewel Jemila
jeweljemila@gmail.com
Shopify troubleshooting/updates
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Troubleshooting/Maintenance | £110.00 | £110.00 |
| Sub Total | £110.00 |
| GST | £0.00 |
| Discount | -£20.00 |
| Paid | -£90.00 |
| Total Due | £0.00 |