Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-17-0595
Order Number P.O. 18921
Invoice Date December 14, 2017
Due Date January 13, 2018
Total Due $0.00
To:

This invoice is for the following project(s):

Qty Service PriceSub Total
1 Web Maintenance

December 2017 maintenance. Updated Theme, Plugins and tested pages. All passed.

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00