Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number CWS-318112191-CWS
Order Number 312021-GC
Invoice Date April 1, 2021
Due Date April 1, 2021
Total Due $200.00
To:
Glass Chairmats
http://glasschairmats.com

Web maintenance, email and other online services for Glasschairmats.com and chairmatsofglass.com

Hrs/Qty Service Rate/PriceSub Total
1 Web maintenance, email and other online services for Glasschairmats.com $200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00