Paid

Invoice

From:

Arizona

wj@iwebsight.com

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/PriceSub 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