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| Invoice Number | INV-0479 |
| Order Number | 5506 |
| Invoice Date | March 1, 2023 |
| Due Date | March 5, 2023 |
| Total Due | $40.00 |
For website: https://casony.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Site Maintenance - Non-Profit / Small Business | $35.00 | $35.00 |
| 1 | Digital Analytics - Add-On | $5.00 | $5.00 |
| Subtotal: | $40.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $40.00 |