Paid
Invoice Number | INV-1421 |
Order Number | Invoice 3129 |
Invoice Date | June 21, 2021 |
Due Date | July 20, 2021 |
Total Due | $371.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Full Web Hosting (Semi-Annually) Full Package - Unlimited Emails, Unlimited Pages |
$354.00 | 0.00% | $354.00 |
Sub Total | $354.00 |
GST | $17.70 |
Total Due | $371.70 |