Paid
Invoice Number | INV-17-0626 |
Invoice Date | February 16, 2018 |
Due Date | March 2, 2018 |
Total Due | $450.00 |
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Web Maintenance and Hosting $75.00 p/month (6 Months). Hosting, SSL certificates and maintenance for up to three sites. |
$450.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |