Paid
Invoice
From:
| Invoice Number | INV-210021 |
| Invoice Date | 29 July 2021 |
| Due Date | 31 August 2021 |
| Total Due | $50.00 |
To:
Paris Groupe
https://www.parisgroupe.online/
jason@parisgroupe.com
Website Package
- Website Design
- Development
- Hosting
- Support
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Package - Design - Development - Hosting - Support | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $6.52 |
| Total Due | $50.00 |