Paid

Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number CWS-0318112193-CWS
Order Number 3112021-EZ
Invoice Date March 30, 2021
Due Date March 30, 2021
Total Due $0.00
To:
EZNameChange

For the maintenance and continual programming of eznamechange.com

Hrs/Qty Service Rate/PriceSub Total
1 EZ NameChange Maintenance

For the maintenance and continual programming of eznamechange.com

$500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00