Invoice Number | INV-32559 |
Invoice Date | October 1, 2020 |
Due Date | October 1, 2020 |
Total Due | $626.85 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | SEO Services 12 month Contract then month to month with a 30-day cancellation notice | $597.00 | 0.00% | $597.00 |
Sub Total | $597.00 |
Tax | $29.85 |
Total Due | $626.85 |