Paid
Invoice Number | INV-6560 |
Invoice Date | July 30, 2020 |
Due Date | August 31, 2020 |
Total Due | $0.00 |
315-345-9583
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Hosting 12 months of website hosting. September 2020 - September 2021 |
$180.00 | 0.00% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Paid | -$180.00 |
Total Due | $0.00 |
Thank You!
We appreciate the opportunity to earn your business.