Paid
Invoice Number | INV-6699 |
Invoice Date | December 9, 2021 |
Due Date | December 24, 2021 |
Total Due | $0.00 |
1809 Richmond Rd
Lakeland, Fl, 33803
8636884343 | 8639449262
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Web Maintenance Security and maintenance of the website. |
$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.