Paid

Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number INV-1026112230-CWS
Order Number 102022-CI-WS
Invoice Date August 10, 2022
Due Date September 7, 2022
Total Due $0.00
To:
Glass Chairmats
http://glasschairmats.com
Hrs/Qty Service Rate/PriceSub Total
2 Maintenance for Clearly Innovative Websites - Invoice for August and September

Maintenance for Clearly Innovative Websites - Invoice for August and September

$200.00$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00