Paid
| Invoice Number | 0654 |
| Order Number | 9977 |
| Invoice Date | August 6, 2026 |
| Due Date | August 20, 2026 |
| Total Due | $0.00 |
Semi-annual maintenance for https://photo.knzco.net/
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Site Maintenance - Non-Profit / Small Business - Semi-Annually | $210.00 | $210.00 |
| Subtotal: | $210.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $210.00 |