prolance

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INV-0019 · Prolance

Workspace

Abrar Ahmed

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// Invoices / INV-0019

INV-0019.

Paid

MSMorrow StudioWebsite Redesign

Total

$4,000

Paid

$4,000

Outstanding

$0

Currency USD · amounts are never mixed across currencies

Line items

Website redesign, phase 1
1 × $4,000
$4,000

Subtotal$4,000

Total$4,000

Payments

$4,000
Sep 22, 2026 · Bank transfer · ACH-77102
Abrar Ahmed

ClientMorrow StudioProjectWebsite RedesignIssue date

Aug 30, 2026

Due date

Sep 30, 2026

Status

Paid

Notes

Paid in full.