Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number INV-1026112220-CWS
Order Number 11012012kd
Invoice Date November 6, 2021
Due Date November 7, 2021
Total Due $300.00
To:
Kathleen Daniels
Hrs/Qty Service Rate/PriceSub Total
2 Maintenance work for November and December

For Adriana's website

$150.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00