Paid

Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number INV-0726112209-CWS
Order Number 7142021-ATD
Invoice Date July 15, 2021
Due Date July 15, 2021
Total Due $0.00
To:
Kathleen Daniels

Updates and security for Kathleen Daniels websites.

Hrs/Qty Service Rate/PriceSub Total
1 Maintenance Work July 2021

On-going website protection and security

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