Paid

Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number INV-0726112213-CWS
Order Number 8142021-ATD
Invoice Date August 27, 2021
Due Date August 27, 2021
Total Due $0.00
To:
Kathleen Daniels

Updates and security for Kathleen Daniels websites.

Hrs/Qty Service Rate/PriceSub Total
2 Maintenance Work August and September2021

On-going website protection and security

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