Paid
Invoice Number | INV-0025 |
Invoice Date | December 1, 2022 |
Total Due | $300.00 |
117 International Drive
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | December Monthly Web Design and Maintenance | $300.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |