| Invoice Number | INV-0019 |
| Invoice Date | February 13, 2023 |
| Total Due | $597.30 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Single page website for small business Includes plugin configuration - design and theme - single contact form. 50% off friends and family @ $150 |
$400.00 | 0% | $400.00 |
| 1 | SSL Cert SSL Cert Procurement |
$100.00 | 0% | $100.00 |
| 1 | Hosting Fee 15/m yearly |
$180.00 | 0% | $180.00 |
| 1 | Domain Name Domain Name Procurement TallOrderRepair.com |
$25.00 | 0.00% | $25.00 |
| Sub Total | $705.00 |
| Tax | $42.30 |
| Discount | -$150.00 |
| Total Due | $597.30 |