Paid
Invoice
From:
| Invoice Number | INV-1415 |
| Order Number | Invoice 3157 |
| Invoice Date | June 15, 2021 |
| Due Date | July 14, 2021 |
| Total Due | $0.00 |
To:
Sydia Bros. Ent. Ltd.
https://www.sydiabros.com
tracy@sydiabros.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Starter Web Hosting (Quarterly) Starter Package - Up to 5 Emails, 5 Pages |
$117.00 | -100% | $0.00 |
| Sub Total | $0.00 |
| GST | $0.00 |
| Total Due | $0.00 |