Active
Invoice Number | INV-0480 |
Order Number | 5508 |
Invoice Date | March 1, 2023 |
Due Date | March 5, 2023 |
Total Due | $32.51 |
For website: https://cejjesinstitute.org
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Site Maintenance - Non-Profit / Small Business | $35.00 | $35.00 |
Subtotal: | $35.00 |
---|---|
-$5.00 Discount: | -$5.00 |
Tax: | $2.51 |
Total: | $32.51 |