Paid
Invoice Number | INV-0186 |
Invoice Date | January 29, 2023 |
Due Date | February 3, 2023 |
Total Due | $0.00 |
62 Tulloch Dr. Ajax, ON. L1S 2S5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1 Year Web Hosting Package -Unlimited bandwidth highspeed hosting |
$239.80 | -58.3% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |