Paid

Invoice

From:

Arizona

wj@iwebsight.com

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
Hrs/Qty Service Rate/PriceSub 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