Paid
Invoice Number | INV-7987411 |
Invoice Date | December 19, 2023 |
Due Date | December 22, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Annual Webmaster Plan - Customized Proposal/Contract - Multiple Domains (2), Web Stack Customized for CAC2 | $2,280.00 | 0.00% | $2,280.00 |
Sub Total | $2,280.00 |
Tax | $0.00 |
Paid | -$2,280.00 |
Total Due | $0.00 |