Paid
Invoice Number | INV-1126112232-CWS |
Order Number | 112022-CI-WS |
Invoice Date | November 3, 2022 |
Due Date | November 3, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub 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 |
Paid | -$400.00 |
Total Due | $0.00 |