Paid
Invoice Number | INV-1415 |
Order Number | Invoice 3157 |
Invoice Date | June 15, 2021 |
Due Date | July 14, 2021 |
Total Due | $0.00 |
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 |