Paid

Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number INV-1026112223-CWS
Order Number 042022-CI-WS
Invoice Date April 1, 2022
Due Date April 1, 2022
Total Due $0.00
To:
Glass Chairmats
http://glasschairmats.com
Hrs/Qty Service Rate/PriceSub Total
1 Maintenance for Clearly Innovative Websites - April 2022

Includes monthly security and technology updates as well as requests.

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00