Paid
| Invoice Number | INV-0031 |
| Invoice Date | December 27, 2022 |
| Total Due | $185.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Website Maintenance Covers any major or minor updates that need to be done on the site - except major custom coding requests. Including: | $185.00 | 0.00% | $185.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Total Due | $185.00 |