Invoice
From:
| Invoice Number | INV-1720 |
| Invoice Date | December 26, 2017 |
| Due Date | January 2, 2018 |
| Total Due | $117.00 |
To:
West and Associates, LLC
3210 W Berkeley
Springfield
Greene
MO
bill@westallc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Quarterly Website Hosting, Development & Maintenance Program Quarterly Website Hosting, Development & Maintenance of existing website |
$117.00 | 0.00% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Total Due | $117.00 |