Invoice Number | INV-0013 |
Invoice Date | September 13, 2020 |
Total Due | $329.87 |
Includes 1 non-transferable license to the Haswell Creative Website Management Platform
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 |
Total Due | $329.87 |