Invoice
From:
| Invoice Number | INV-00014 |
| Invoice Date | October 9, 2023 |
| Total Due | $214.40 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly website maintenance for August and September |
$600.00 | 0% | $600.00 |
| 1 | Monthly Google workspace charged from PI STAR Account (Aug - Sep) | $14.40 | 0.00% | $14.40 |
| Sub Total | $614.40 |
| Tax | $0.00 |
| Discount | -$400.00 |
| Total Due | $214.40 |