Invoice Number | INV-32602 |
Invoice Date | September 1, 2023 |
Due Date | October 1, 2023 |
Total Due | $521.85 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | SEO Services 12 month Contract then month to month with a 30-day cancellation notice | $497.00 | 0.00% | $497.00 |
Sub Total | $497.00 |
Tax | $24.85 |
Total Due | $521.85 |