Paid
Invoice Number | INV-0074 |
Invoice Date | September 13, 2019 |
Due Date | September 18, 2019 |
Total Due | $235.73 |
388 Armadale Ave. Toronto, Ontario, M6S3X8
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Jawa Auctions Digital Ocean server hosting -Jawa Auctions Digital Ocean server hosting expense from start of project to September 2019 1-Sep-19 Invoice for August 2019 $5.65 |
$235.73 | 0.00% | $235.73 |
Sub Total | $235.73 |
Tax | $0.00 |
Total Due | $235.73 |