Paid
Invoice
From:
| 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
hirrum@chairmatsofglass.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |