Paid
Invoice
From:
| Invoice Number | INV-0082 |
| Invoice Date | January 8, 2026 |
| Total Due | $169.50 |
To:
tailored for paws
http://tailoredforpaws.com
stephvde69@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Web development service Moving the website to a new hosting |
$30.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $19.50 |
| Total Due | $169.50 |