Invoice INV-2026-047
Harbourview Hotels · Harbourview website rebuild
draft
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Additional content migration (12h) | 12 | $140 | $1,680 |
| Total | $1,680 | ||
| Paid | −$0 | ||
| Balance due | $1,680 | ||
Payments (0)
No payments recorded.
Status
- Issued
- —
- Due
- —
- Customer
- Harbourview Hotels
Content migration extras