Paid
Invoice
From:
| Invoice Number | INV-569855 |
| Invoice Date | August 26, 2022 |
| Due Date | August 26, 2022 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Altitude Webmasters - ACTIVE Plan **JB Rate Approved (2 Domains) |
$457.80 | 0% | $457.80 |
| 1 | IT Configuration - Restarting Server, Fixing Domains | $200.00 | 0.00% | $200.00 |
| Sub Total | $657.80 |
| Tax | $0.00 |
| Paid | -$657.80 |
| Total Due | $0.00 |