Paid
Invoice
From:
| Invoice Number | INV-0069 |
| Invoice Date | October 7, 2024 |
| Total Due | $100.00 |
To:
OSR Club
brianaripley@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting Plan | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |