Paid
Invoice Number | INV-20-22066 |
Order Number | P.O. #2000088 |
Invoice Date | February 12, 2020 |
Due Date | March 20, 2020 |
Total Due | $900.00 |
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Migrate martab.com and marmogroupllc.com to new GoDaddy hosting plan. Move martab.com and marmogroupllc.com domain names to the new plan. martab.com: marmogroupllc.com: |
$1,800.00 | $1,800.00 |
Sub Total | $1,800.00 |
Tax | $0.00 |
Project Total | $1,800.00 |
Amount payable for this Balance Invoice | |
Deposit | -$900.00 |
Total Due | $900.00 |