Paid
Invoice
From:
| Invoice Number | INV-0022 |
| Invoice Date | February 27, 2022 |
| Total Due | $0.00 |
To:
Theoak48
Rehamnzall@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Name theoak48.com |
$25.43 | 0% | $25.43 |
| 1 | Hosting Plan 5 GB hosting plan |
$63.57 | 0.00% | $63.57 |
| Sub Total | $89.00 |
| Tax | $11.57 |
| Paid | -$100.57 |
| Total Due | $0.00 |