Paid
Invoice
From:
| Invoice Number | INV-6560 |
| Invoice Date | July 30, 2020 |
| Due Date | August 31, 2020 |
| Total Due | $0.00 |
To:
Brooke Musial Photography
315-345-9583
http://brookemusialphotography.com
brookemusialphotography@gmail.com
| 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.