Paid
Invoice Number | INV-0476 |
Order Number | 5421 |
Invoice Date | February 26, 2023 |
Due Date | March 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Add Site Content | $50.00 | $50.00 |
1 | Email to Members | $35.00 | $35.00 |
Subtotal: | $85.00 |
---|---|
-10% Discount: | -$9.23 |
Tax: | $6.53 |
Total: | $82.30 |