Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number INV-1126112232-CWS
Order Number 112022-CI-WS
Invoice Date November 3, 2022
Due Date November 3, 2022
Total Due $400.00
To:
Glass Chairmats
http://glasschairmats.com
Hrs/Qty Service Rate/PriceSub Total
2 Maintenance for Clearly Innovative Websites - Invoice for November and December

Maintenance for Clearly Innovative Websites - Invoice for November and December

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