Invoice Number | INV-1720 |
Invoice Date | December 26, 2017 |
Due Date | January 2, 2018 |
Total Due | $117.00 |
3210 W Berkeley
Springfield
Greene
MO
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 |