Paid
Invoice
From:
| Invoice Number | BP-177 |
| Invoice Date | October 22, 2021 |
| Total Due | $0.00 |
To:
Weiss Media
weissmedia1@protonmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Past Due Balance |
$39.00 | 0% | $78.00 |
| 1 | Monthly Website Hosting |
$20.00 | 0% | $20.00 |
| 4 | Monthly Email Hosting |
$3.50 | 0% | $14.00 |
| 1 | SSL Certificate | $5.00 | 0.00% | $5.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Paid | -$117.00 |
| Total Due | $0.00 |