Paid
Invoice Number | INV-1456 |
Order Number | Invoice 3052 |
Invoice Date | September 30, 2021 |
Due Date | October 24, 2021 |
Total Due | $40.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Starter Web Hosting (Per Month) Starter Package - Up to 5 Emails, 5 Pages |
$39.00 | 0.00% | $39.00 |
Sub Total | $39.00 |
GST | $1.95 |
Total Due | $40.95 |