Invoice Number | INV-22-22123 |
Invoice Date | March 10, 2023 |
Due Date | March 13, 2023 |
Total Due | $1,200.00 |
This invoice is for [email protected] and projects completed for MS, for the month of February.
NIOTE: This does not include landing page(s0 for the MS site.
Qty | Service | Price | Sub Total |
---|---|---|---|
4 | February projects (See above). See above. |
$300.00 | $1,200.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |