Paid
Invoice Number | INV-210044 |
Invoice Date | 1 October 2021 |
Due Date | 31 October 2021 |
Total Due | $0.00 |
Website Package
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 |
Paid | -$50.00 |
Total Due | $0.00 |