Invoice Number | INV-0006 |
Invoice Date | November 28, 2019 |
Total Due | $24.99 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Website Hosting | $24.99 | 0.00% | $24.99 |
Sub Total | $24.99 |
GST / PST | $0.00 |
Total Due | $24.99 |
Subscription Terms: $24.99 charged every 30 days until cancelled |