Paid
Invoice
From:
| Invoice Number | INV-1026112228-CWS |
| Order Number | 05012022kd |
| Invoice Date | May 27, 2022 |
| Due Date | May 27, 2022 |
| Total Due | $0.00 |
To:
Kathleen Daniels
msgreenthumb8@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Kathleen Daniel's May Maintenance For Kathleen Daniel's 2 websites |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |