BTCPAY service installation
Invoice from
BTI
$800.00
{{srvModel.status}} (archived)No due date
- Amount paid
- $0.00
- Total requested
- $800.00
Memo
|
| Invoice No.: | 1 | ||||
Blockchain Technology International | Invoice Date: | 3/6/2019 | |||||
| 2410 victory dr | Phone: | 469-269-8378 | CustomerService@lbtil.com | Date Due: | 3/29/2019 | ||
| Dallas, TX 75228 | : | 469-269-9057 | www.lbtil.com | ||||
| Bill To: Buda juice | Phone: | 469-914-5959 | Invoice For:service installation | ||||
| Address: | Fax: | - | |||||
| 2422 Victory Park Ln, Dallas, TX 75219 | Email: | ||||||
| Contact: | |||||||
| 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 | $9000.00 | ||||||
| payable to Blockchain Technology International. | Deposit Amount | $100.00 | |||||
| Total | $800.00 | ||||||
INVOICEPayment History
No payments have been made yet.