Paid
Invoice
From:
| Invoice Number | INV-1026112226-CWS |
| Order Number | 04012022kd |
| Invoice Date | April 1, 2022 |
| Due Date | April 1, 2022 |
| Total Due | $0.00 |
To:
Kathleen Daniels
msgreenthumb8@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Kathleen Daniel's March and April Maintenance For Kathleen Daniel's 2 websites |
$150.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |