Paid
Invoice Number | INV-210063 |
Invoice Date | 30 April 2022 |
Due Date | 31 May 2022 |
Total Due | $50.00 |
Maintained Hosting Package
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Maintained Hosting - Maintenance - Hosting - Support | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |