Cancelled
Invoice Number | INV-1284 |
Invoice Date | July 5, 2020 |
Due Date | July 31, 2020 |
Total Due | $491.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Standard Web Hosting (Annually) Standard Package - Up to 10 Emails, Unlimited Pages |
$468.00 | 0.00% | $468.00 |
Sub Total | $468.00 |
GST | $23.40 |
Total Due | $491.40 |