Active
Invoice Number | SNGY-0007 |
Invoice Date | August 25, 2020 |
Due Date | August 28, 2020 |
Total Due | $9.99 |
P.O. Box 6813
Glendale, AZ 85312
Website Maintenance Basic
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Maintenance Basic Website Maintenance Basic |
$9.99 | 0.00% | $9.99 |
Sub Total | $9.99 |
Tax | $0.00 |
Total Due | $9.99 |
Subscription Terms: $9.99 charged every 30 days until cancelled |