Paid
Invoice Number | INV-0009 |
Invoice Date | December 8, 2018 |
Due Date | December 24, 2018 |
Total Due | $100.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Hosting + Maintenance | $100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Total Due | $100.00 |