Paid
Invoice
From:
| Invoice Number | INV-00018 |
| Invoice Date | March 23, 2021 |
| Total Due | $600.00 |
To:
Van Gorder Walker
lowen@vgwcpa.com
Web Hosting Essential Package - Billed yearly @ $300/yr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web hosting essential - 1 Year |
$300.00 | 0% | $300.00 |
| 1 | 3 hours email migration | $300.00 | 0.00% | $300.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |
Please make all checks payable to: PJ Tharpe
Your payment can also be made via PayPal using the link above.