| Invoice Number | INV-0023 |
| Invoice Date | November 3, 2023 |
| Total Due | $223.45 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Single Page Addition Add page to Single page website for small business. |
$100.00 | 0% | $100.00 |
| 3 | Labor Friends and Family |
$35.00 | 0% | $105.00 |
| 1 | Pay Online convenience fee This is a 3% charge taken from the payment company. |
$6.15 | 0.00% | $6.15 |
| Sub Total | $211.15 |
| Tax | $12.30 |
| Total Due | $223.45 |