Paid
Invoice
From:
| Invoice Number | INV-1126112236-CWS |
| Order Number | 52023-CI-WS |
| Invoice Date | May 1, 2023 |
| Due Date | May 3, 2023 |
| Total Due | $0.00 |
To:
Glass Chairmats
http://glasschairmats.com
glasschairmats2@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Maintenance for Clearly Innovative Websites - Maintenance Invoice for May Maintenance for Clearly Innovative Websites - Maintenance Invoice for May |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |