Active
Invoice Number | SNGY-0023 |
Invoice Date | November 27, 2020 |
Due Date | December 4, 2020 |
Total Due | $0.00 |
Colorado
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 |
Paid | -$9.99 |
Total Due | $0.00 |
Subscription Terms: $9.99 charged every 30 days until cancelled |