Invoice
From:
| 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
hirrum@chairmatsofglass.com
| 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 |
| Total Due | $400.00 |