Paid
Invoice Number | INV-0001-19 |
Invoice Date | January 31, 2019 |
Due Date | February 15, 2019 |
Total Due | $500.00 |
1602 Ave A
Scottsbluff, NE 69361
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Dollar-a-Day Web-Hosting - w/Shopping Cart Basic Web-Hosting with Shopping Cart, SSL (Security Certificate), back-end Maintenance, Support and limited Custom Programming. |
$500.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |