Paid
Invoice Number | INV-0014 |
Invoice Date | March 6, 2019 |
Due Date | March 21, 2019 |
Total Due | $150.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly Cost of Webmaster Services | January Routine Maintenance |
$50.00 | $50.00 |
1 | Monthly Cost of Webmaster Services | February Routine Maintenance |
$50.00 | $50.00 |
1 | Monthly Cost of Webmaster Services | March Routine Maintenance |
$50.00 | $50.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |