Paid

Invoice

From:

Arizona

wj@iwebsight.com

Invoice Number INV-2586-CWS
Order Number 3142021-KD
Invoice Date March 14, 2021
Due Date March 15, 2021
Total Due $0.00
To:
Kathleen Daniels

Updated the website of KD Enterprises from previous hack. Fixed linked pages and updated website software.

Hrs/Qty Service Rate/PriceSub Total
1 Maintenance Work

Updated the website of KD Enterprises from previous hack. Fixed linked pages and updated website software.

$350.00$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00