Paid
Invoice Number | INV-0029 |
Invoice Date | January 1, 2023 |
Total Due | $300.00 |
117 International Drive
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | January Monthly Web Design and Maintenance | $300.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |