Cancelled
| Invoice Number | INV-0509 |
| Order Number | 5908 |
| Invoice Date | October 12, 2023 |
| Due Date | October 26, 2023 |
| Total Due | $31.43 |
Monthly website maintenance for mscassedd.com. Including Analytics information on visitor activity found on the Client Area.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Site Maintenance - Blog or Personal | $24.00 | $24.00 |
| 1 | Digital Analytics - Add-On | $5.00 | $5.00 |
| Subtotal: | $29.00 |
|---|---|
| Tax: | $2.43 |
| Total: | $31.43 |