Paid
Invoice
From:
| Invoice Number | INV-1294 |
| Order Number | Invoice 3088 |
| Invoice Date | February 24, 2020 |
| Due Date | February 24, 2020 |
| Total Due | $1,141.35 |
To:
Belladex Contracting
https://www.belladexcontracting.com
belladex.contracting@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Starter Web Hosting (Annually) Starter Package - Up to 5 Emails, 5 Pages |
$468.00 | 0.00% | $468.00 |
| 1 | Starter Web Design Starter Website Design Set-up (One Time) |
$599.00 | 0.00% | $599.00 |
| 1 | Extra Domain Name | $20.00 | 0.00% | $20.00 |
| Sub Total | $1,087.00 |
| GST | $54.35 |
| Total Due | $1,141.35 |