Invoice
From:
| Invoice Number | BP-170 |
| Invoice Date | September 24, 2021 |
| Total Due | $39.00 |
To:
Weiss Media
weissmedia1@protonmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Website Hosting |
$20.00 | 0% | $20.00 |
| 4 | Email hosting |
$3.50 | 0% | $14.00 |
| 1 | SSL Certificate | $5.00 | 0.00% | $5.00 |
| Sub Total | $39.00 |
| Tax | $0.00 |
| Total Due | $39.00 |