Cancelled
Invoice
From:
| Invoice Number | inv-0578 |
| Order Number | 8393 |
| Invoice Date | June 21, 2025 |
| Due Date | July 1, 2025 |
| Total Due | $-45.00 |
Billing address
Robert Wyatt
Robert Wyatt
Robert Wyatt
Ongoing maintenance and support for https://robertiwyatt.com – Includes domain registration renewals, website hosting and monitoring, theme and plugin updates, premium SSL, security patches, bug fixes, and malware protection.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Site Maintenance - Blog or Personal | $24.00 | $24.00 |
| Subtotal: | $24.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $24.00 |