Invoice Number | INV-1724 |
Invoice Date | September 26, 2018 |
Due Date | September 26, 2018 |
Total Due | $470.00 |
2230 East 8th Street
Joplin, MO 64801
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Annual Website Hosting & Maintenance Annual Website Hosting & Maintenance - Host Server & updates, security patches. (To Hold off Hackers) |
$470.00 | 0.00% | $470.00 |
Sub Total | $470.00 |
Tax | $0.00 |
Total Due | $470.00 |