| Invoice Number | INV-0025 |
| Invoice Date | April 26, 2024 |
| Total Due | $455.80 |
| 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 |
$100.00 | 0% | $100.00 |
| 1 | Domain Name Renewal Domain Name renewal fee yearly |
$20.00 | 0% | $20.00 |
| 1 | Security Essentials Security Essentials ensures your site is kept secure at all times. |
$70.00 | 0.00% | $70.00 |
| Sub Total | $430.00 |
| Tax | $25.80 |
| Total Due | $455.80 |