Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-17-0595 |
| Order Number | P.O. 18921 |
| Invoice Date | December 14, 2017 |
| Due Date | January 13, 2018 |
| Total Due | $0.00 |
To:
This invoice is for the following project(s):
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Web Maintenance December 2017 maintenance. Updated Theme, Plugins and tested pages. All passed. |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |