Paid
Invoice Number | INV-1220 |
Invoice Date | 10/30/2019 |
Total Due | $0.00 |
1 month of web hosting
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1 month of web hosting 1 month of web hosting |
$19.99 | 0.00% | $19.99 |
Sub Total | $19.99 |
Tax | $0.00 |
Paid | -$19.99 |
Total Due | $0.00 |