Paid
Invoice Number | INV-0497 |
Order Number | 5669 |
Invoice Date | July 10, 2023 |
Due Date | July 24, 2023 |
Total Due | $0.00 |
Add front page slider contact to CASONY.org, Dominican Day Parade event in Queens, and pending upload of OneCarib event photo gallery.. Passthrough payment (no fee) for annual charge for GiveWP Form Field Manager allowing for custom donation settings.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Add Site Content | $50.00 | $50.00 |
Subtotal: | $50.00 |
---|---|
$149.00 GiveWP Annual Charge: | $149.00 |
Tax: | $0.00 |
Total: | $199.00 |