Paid
Invoice
From:
| Invoice Number | CWS-061012066-CWS |
| Order Number | 712020-naa |
| Invoice Date | June 30, 2020 |
| Due Date | June 30, 2020 |
| Total Due | $0.00 |
To:
Website, hosting and maintenance
Please send any coupons, specials or additions to the site.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website, hosting and maintenance Website, hosting and maintenance |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |