Cancelled
Invoice Number | INV-0482 |
Order Number | 5512 |
Invoice Date | March 1, 2023 |
Due Date | March 5, 2023 |
Total Due | $37.84 |
For website: https://ecrhi.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Site Maintenance - Non-Profit / Small Business | $35.00 | $35.00 |
Subtotal: | $35.00 |
---|---|
Tax: | $2.84 |
Total: | $37.84 |