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 |