Paid
| Invoice Number | INV-0002 |
| Invoice Date | June 19, 2021 |
| Total Due | $387.98 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Fee 20/m yearly |
$240.00 | 0% | $240.00 |
| 1 | SSL Cert SSL Cert Procurement - 2 years Expires 2023 |
$127.98 | 0% | $127.98 |
| 1 | Domain Name Domain Name Procurement /year |
$20.00 | 0.00% | $20.00 |
| Sub Total | $387.98 |
| Tax | $0.00 |
| Total Due | $387.98 |