Invoice Number | INV-0045 |
Invoice Date | June 28, 2023 |
Total Due | $425.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Rebuilding all website pages with Updraft backup installation -Rebuilt all website pages for Souvenir Source. | $425.00 | 0.00% | $425.00 |
Sub Total | $425.00 |
Tax | $0.00 |
Total Due | $425.00 |