Active
Invoice Number | INV-0483 |
Order Number | 5514 |
Invoice Date | March 1, 2023 |
Due Date | March 5, 2023 |
Total Due | $0.00 |
For website: https://djgwapmusic.com
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Site Maintenance - Non-Profit / Small Business | $35.00 | $35.00 |
Subtotal: | $35.00 |
---|---|
Tax: | $3.02 |
Total: | $38.02 |