Paid
Invoice Number | INV-0028 |
Invoice Date | April 11, 2017 |
Total Due | $100.00 |
8586521821
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Bring site back online |
$50.00 | 0% | $50.00 |
1 | Migrate site from godaddy to bluehost | $50.00 | 0.00% | $50.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Total Due | $100.00 |