Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-18-0671 |
Order Number | P.O. 18921 |
Invoice Date | December 13, 2018 |
Due Date | January 12, 2019 |
Total Due | $0.00 |
Please note: We will be moving all of our Hosting and Web Maintenance clients to bi-yearly invoicing starting in 2019.
Qty | Service | Price | Sub Total |
---|---|---|---|
4 | Monthly Website Maintenance Monthly website maintenance for September through December. |
$200.00 | $800.00 |
Sub Total | $800.00 |
Tax | $0.00 |
Paid | -$800.00 |
Total Due | $0.00 |