Paid
Invoice
From:
| Invoice Number | INV-1383 |
| Invoice Date | March 2, 2021 |
| Due Date | March 2, 2021 |
| Total Due | $450.45 |
To:
Chrome Diesel Repair
admin@chromedieselrepair.ca
Website design
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Starter Web Design Created new website |
$600.00 | 0% | $600.00 |
| 1 | Web Hosting / Month (March 1 - Feb 28, 2022) Annual Hosting is $468.00 |
$449.00 | 0.00% | $449.00 |
| Sub Total | $1,049.00 |
| GST | $52.45 |
| Paid | -$651.00 |
| Total Due | $450.45 |