Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | November 28, 2019 |
| Total Due | $24.99 |
To:
jeff.gabrielson@outlook.com
| 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 |
|