Paid

Invoice

From:

Arizona

wj@iwebsight.com

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
Hrs/Qty Service Rate/PriceSub 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