Invoice
From:
| Invoice Number | INV-0077 |
| Invoice Date | October 1, 2026 |
| Total Due | $113.00 |
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 | $13.00 |
| Total Due | $113.00 |