Paid
Invoice Number | INV-0004 |
Invoice Date | January 29, 2024 |
Due Date | January 29, 2024 |
Total Due | $300.00 |
764 SE 7th St Grants Pass, OR 97526
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Web Subscription 100 Web support, hosting and maintenance. |
$100.00 | 0% | $100.00 |
1 | Monthly Subscription Micro Niching 100 Support, hosting and Maintenance. |
$100.00 | 0% | $100.00 |
1 | Monthly Subscription Micro Niching 100 Support, hosting and Maintenance. |
$100.00 | 0.00% | $100.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |