Paid
Invoice
From:
| Invoice Number | INV-6677 |
| Invoice Date | September 10, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $0.00 |
To:
Indian River Industrial Eco-District
500 Jesse Jewell Pkwy St 204.
Gainesville, GA, 30501
jkerrigan@irecodistrict.com
http://irecodistrict.com
jkerrigan@irecodistrict.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Web Maintenance Monthly security and maintenance of the website, 1 hr of edits. (Sep2021) |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.