Invoice Number | INV-070 |
Invoice Date | September 24, 2022 |
Due Date | September 24, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Monthly Website Hosting | $24.99 | 0.00% | $299.88 |
Sub Total | $299.88 |
GST / PST | $29.99 |
Paid | -$329.87 |
Total Due | $0.00 |