Cancelled
Invoice
From:
| Invoice Number | INV-0494 |
| Order Number | 5638 |
| Invoice Date | June 21, 2023 |
| Due Date | July 1, 2023 |
| Total Due | $30.00 |
Billing address
Dr. James Brown
A Better Tomorrow Services Corporation
604 Cornwell Ave
Malverne, NY 11565
A Better Tomorrow Services Corporation
604 Cornwell Ave
Malverne, NY 11565
Monthly maintenance for non-profit agency website, abtservicescorp.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: | $0.00 |
| Total: | $30.00 |