| Invoice Number | INV-0021 |
| Invoice Date | February 22, 2023 |
| Total Due | $254.40 |
615 Greason Rd
Carlisle, PA 17015
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SSL Cert Renewal Yearly SSL renewal |
$100.00 | 0% | $100.00 |
| 1 | Domain Name Renewal Domain Name renewal fee yearly |
$20.00 | 0% | $20.00 |
| 12 | Hosting Fee Renewal Hosting site with Dezvinci Designs |
$10.00 | 0.00% | $120.00 |
| Sub Total | $240.00 |
| Tax | $14.40 |
| Total Due | $254.40 |