Paid
Invoice
From:
| Invoice Number | BP-365 |
| Invoice Date | March 27, 2023 |
| Total Due | $300.00 |
To:
Lahela Sportfishing
sportfishkauai@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Monthly Website Hosting | $25.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |