| Invoice Number | INV-0045 |
| Invoice Date | July 22, 2017 |
| Total Due | $275.00 |
discounted $100
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | setup site on hosting. Provide full support of site and advertizing. | $275.00 | 0.00% | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |