Active
Invoice
From:
| Invoice Number | SNGY-0007 |
| Invoice Date | August 25, 2020 |
| Due Date | August 28, 2020 |
| Total Due | $9.99 |
To:
Alma Vazquez
P.O. Box 6813
Glendale, AZ 85312
http://www.infinitebeautyshop.com
infinitebeautyforyou@gmail.com
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 |
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