Paid
Invoice
From:
| Invoice Number | INV-0002-19 |
| Invoice Date | January 1, 2019 |
| Due Date | February 1, 2019 |
| Total Due | $0.00 |
To:
Lee Anderson
Nebraska Precision Riflemen
PO Box 2512
Scottsbluff, NE 69361
http://NebraskaPrecisionRiflemen.com
wildcatroofing@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dollar-a-Day Web-Hosting - w/Shopping Cart Basic Web-Hosting with Shopping Cart and SSL (Security Certificate), includes back-end Software Maintenance, Support and limited Custom Programming. |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |