Invoice
From:
| Invoice Number | INV-22-22123 |
| Invoice Date | March 10, 2023 |
| Due Date | March 13, 2023 |
| Total Due | $1,200.00 |
To:
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 |