Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0026 |
| Invoice Date | November 30, 2020 |
| Due Date | December 7, 2020 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design & Development Website hosting, maintenance and content updates will be charged at $199 per month. |
$2,000.00 | $2,000.00 |
| 1 | Logo Design & Style Guide | $400.00 | $400.00 |
| Sub Total | $2,400.00 |
| Tax | $0.00 |
| Paid | -$2,400.00 |
| Total Due | $0.00 |