Paid
Invoice
From:
| Invoice Number | INV-1291 |
| Invoice Date | October 3, 2021 |
| Due Date | October 14, 2021 |
| Total Due | $0.00 |
To:
Speedy Bros Electric
https://www.speedybroselectric.com
steven.jean@speedybroselectric.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Starter Web Hosting (Months) Starter Package - Up to 5 Emails, 5 Pages |
$39.00 | 0% | $117.00 |
| 12 | Email only hosting (Paid Annually) Feb 1, 2022 - March 31, 2023 |
$6.99 | 0.00% | $83.88 |
| Sub Total | $200.88 |
| GST | $10.04 |
| Paid | -$210.92 |
| Total Due | $0.00 |