Invoice
From:
| Invoice Number | INV-00035 |
| Invoice Date | June 14, 2022 |
| Total Due | $424.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Yearly web hosting for CNOCPA.com |
$300.00 | 0% | $300.00 |
| 1 | SSL Starter Wildcard (Certificate) | $100.00 | 0.00% | $100.00 |
| Sub Total | $400.00 |
| Tax | $24.00 |
| Total Due | $424.00 |
Please make all checks payable to: PJ Tharpe
Your payment can also be made via PayPal using the link above.