Paid
| Invoice Number | INV-210060 |
| Invoice Date | 31 January 2022 |
| Due Date | 28 February 2022 |
| Total Due | $0.00 |
Maintained Hosting Package
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Package - Design - Development - Hosting - Support | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |