Cancelled
| Invoice Number | inv-0554 |
| Order Number | 6779 |
| Invoice Date | December 4, 2024 |
| Due Date | December 18, 2024 |
| Total Due | $0.00 |
Monthly maintenance for seekinglifehharmony.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Site Maintenance - Non-Profit / Small Business | $35.00 | $35.00 |
| Subtotal: | $35.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $35.00 |