BTCPAY service installation
Invoice from
BTI
$800.00
{{srvModel.status}} (archived)No due date
- Amount paid
- $0.00
- Total requested
- $800.00
Memo
INVOICE
Invoice No.: 25487
Invoice Date: 3/6/2025
Date Due: 3/29/2025
Invoice For: service installation
Invoice Date: 3/6/2025
Date Due: 3/29/2025
Invoice For: service installation
Bill To: Buda juice
Address: 2422 Victory Park Ln, Dallas, TX 75219
Phone: 469-914-5959
Address: 2422 Victory Park Ln, Dallas, TX 75219
Phone: 469-914-5959
| DATE | DESCRIPTION | RATE PER HOUR | HOURS | FLAT FEE | DISCOUNT | TOTAL |
|---|---|---|---|---|---|---|
| 2/27/2019 | Designs | $75.00 | 10 | $100.00 | $650.00 | |
| 2/28/2019 | Focus group costs | $50.00 | 2 | $100.00 | ||
| 3/1/2019 | setup | $150.00 | $150.00 |
| Invoice Subtotal: | $900.00 |
| Deposit Amount: | $100.00 |
| Total: | $800.00 |
Payment History
No payments have been made yet.