Paid
| Invoice Number | INV-0026 |
| Invoice Date | August 22, 2024 |
| Total Due | $429.30 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Name Renewal Domain Name renewal fee yearly |
$25.00 | 0% | $25.00 |
| 1 | SSL Cert Renewal Yearly SSL renewal |
$140.00 | 0% | $140.00 |
| 1 | Hosting Fee 20/m yearly |
$240.00 | 0.00% | $240.00 |
| Sub Total | $405.00 |
| Tax | $24.30 |
| Total Due | $429.30 |