Paid
Invoice
From:
| Invoice Number | INV-0132 |
| Invoice Date | May 5, 2026 |
| Due Date | May 6, 2026 |
| Total Due | $0.00 |
To:
Shwan Brooks
brooks.info@gmail.com
Website redesign
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Paid | -$230.00 |
| Total Due | $0.00 |