Paid
Invoice Number | INV-0154 |
Invoice Date | May 16, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Web Hosting - Silver Standard Web Hosting Silver |
$5.95 | 0.00% | $71.40 |
Sub Total | $71.40 |
Tax | $0.00 |
Paid | -$71.40 |
Total Due | $0.00 |